PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | INVESTIGATION AND REHABILITATION |
PAYEE | SAFE WAY RENTAL EQUIPMENT CO |
PAYMENT REQUEST | PRM 2200 09100100036 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 09080513844 | n/a | PARTS, TARGET ASPHALT/CONCRETE SAW (TARGET OR EQU | 112 | 10/02/2009 | Paid | $198.49 |