PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | PACKAGE PLANT PROCESS EQUIPMENT REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 13072430009 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13040911924 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 07/25/2013 | Paid | $5,386.50 |