PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | CUSTOMER EXPERIENCE |
ACTIVITY | WATER METER MAINTENANCE |
PAYEE | OW INVESTORS LLC |
PAYMENT REQUEST | PRM 2200 23110203745 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23103102320 | n/a | METER, WATER | 111 | 11/06/2023 | Paid | $4,261.40 |