PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT O&M SUPPORT |
PAYEE | EWT HOLDINGS III CORP |
PAYMENT REQUEST | PRM 2200 14041820487 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 14031909981 | n/a | WATER, DISTILLED | 141 | 04/21/2014 | Paid | $114.40 |
DO 2200 14031909981 | n/a | WATER, DISTILLED | 111 | 04/21/2014 | Paid | $83.20 |
DO 2200 14031910008 | n/a | WATER, DISTILLED | 121 | 04/21/2014 | Paid | $365.30 |
DO 2200 14031910008 | n/a | WATER, DISTILLED | 151 | 04/21/2014 | Paid | $310.70 |