PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WATER OPERATIONS |
PAYEE | SMITH PUMP CO INC |
PAYMENT REQUEST | PRM 2200 14121908164 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 13100700018 | n/a | PUMPS, CENTRIFUGAL STATIONARY PUMPS, FRESH WATER | 111 | 12/22/2014 | Paid | $18,381.00 |