PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER DISTRIBUTION OPERATIONS |
PAYEE | VICTOR PENA |
PAYMENT REQUEST | PRM 2200 22100500460 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22092812459 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 10/06/2022 | Paid | $542.00 |
DO 2200 22092812459 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 10/06/2022 | Paid | $493.00 |
DO 2200 22092812459 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 10/06/2022 | Paid | $521.00 |
DO 2200 22092812459 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 10/06/2022 | Paid | $325.00 |