PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER COLLECTION OPERATIONS |
PAYEE | CENTRAL TEXAS DOCKS, LLC |
PAYMENT REQUEST | PRM 2200 24032720154 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW231222026 | n/a | PARTS AND ACCESSORIES, MARINE PUMP, MISCELLANEOUS | 111 | 03/28/2024 | Paid | $23,625.00 |