PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WATER OPERATIONS |
PAYEE | B&P PROCESS EQUIPMENT & SYSTEMS |
PAYMENT REQUEST | PRM 2200 14031316351 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13052114242 | n/a | Centrifuges, Water Treatment | 111 | 03/17/2014 | Paid | $26,500.00 |
DO 2200 13052114242 | n/a | Centrifuges, Water Treatment | 121 | 03/17/2014 | Paid | $2,150.00 |