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 15101501576 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 15092120816 | n/a | WATER, DISTILLED | 121 | 10/16/2015 | Paid | $354.90 |
DO 2200 15092320949 | n/a | WATER, DISTILLED | 111 | 10/16/2015 | Paid | $107.90 |
DO 2200 15092320953 | n/a | WATER, DISTILLED | 131 | 10/16/2015 | Paid | $96.20 |