PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | GLEN BELL SERVICE CENTER - BUILDING SEWAGE LINE REHAB |
ACTIVITY | MISCELLANEOUS |
PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
PAYMENT REQUEST | PRM 2200 23103103456 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23102602030 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 11/02/2023 | Paid | $289.00 |