PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | OPERATIONS SUPPORT |
PAYEE | APPLEONE, INC. |
PAYMENT REQUEST | PRM 2200 23120607081 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23101301334 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 112 | 12/07/2023 | Paid | $425.60 |
DO 2200 23101301334 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 122 | 12/07/2023 | Paid | $365.75 |