PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | FORT BEND SERVICES INC |
PAYMENT REQUEST | PRM 2200 13012411956 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 13011702019 | n/a | Chemical Treatment of Boiler and Tower Water | 131 | 01/25/2013 | Paid | $92.25 |
PO 2200 13011702019 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 01/25/2013 | Paid | $169.00 |