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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM RA - NE BRENTWOOD / ARCADIA STREET NEIGHBORHOOD WATER SYSTEM
ACTIVITY MISCELLANEOUS
PAYEE SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST PRM 6200 22031014820

Total:$46.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21100700754 n/a Vehicle Towing and Storage 111 03/14/2022 Paid $46.75
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