PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | DISTRIBUTION ENGINEERING |
PAYEE | WACHS VALVE AND HYDRANT SERVICES LLC |
PAYMENT REQUEST | PRM 2200 14072931594 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 14011606607 | n/a | Leak Detection Services: Gas, Water, Chemical | 111 | 07/30/2014 | Paid | $30,085.00 |