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 | SPECIAL AUTOMOTIVE INC. |
PAYMENT REQUEST | PRM 2200 23020311877 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22111502445 | n/a | Vehicle Towing and Storage | 121 | 02/07/2023 | Paid | $85.00 |
DO 2200 22111502445 | n/a | Vehicle Towing and Storage | 111 | 02/07/2023 | Paid | $85.00 |