PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | GALINDO WASTEWATER PIPELINE RENEWAL |
ACTIVITY | MISCELLANEOUS |
PAYEE | SPECIAL AUTOMOTIVE INC. |
PAYMENT REQUEST | PRM 6200 23072429073 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 22100400340 | n/a | Vehicle Towing and Storage | 131 | 07/25/2023 | Paid | $115.00 |
DO 6200 22100400340 | n/a | Vehicle Towing and Storage | 111 | 07/25/2023 | Paid | $115.00 |