PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LABORATORY SERVICES |
PAYEE | DRIESSEN WATER 1 INC |
PAYMENT REQUEST | PRM 2200 10010509809 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09120906269 | n/a | WATER, DISTILLED | 111 | 01/06/2010 | Paid | $94.05 |
DO 2200 09120906271 | n/a | WATER, DISTILLED | 131 | 01/06/2010 | Paid | $240.00 |
DO 2200 09120906271 | n/a | WATER, DISTILLED | 151 | 01/06/2010 | Paid | $26.25 |