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 23101802075 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23101001133 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 10/19/2023 | Paid | $603.00 |
DO 2200 23101001133 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 10/19/2023 | Paid | $507.00 |
DO 2200 23101001133 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 10/19/2023 | Paid | $521.00 |