PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | SUNNY LANE WATERLINE REPLACEMENT - RENEW AUSTIN |
ACTIVITY | MISCELLANEOUS |
PAYEE | SPECIAL AUTOMOTIVE INC. |
PAYMENT REQUEST | PRM 6200 22072026545 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 22060608592 | n/a | Vehicle Towing and Storage | 111 | 07/21/2022 | Paid | $85.00 |