PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER OPERATIONS |
PAYEE | LOGICAL CONCEPTS INC |
PAYMENT REQUEST | PRM 2200 16072731890 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 16062903516 | n/a | Telecommunication Equipment (Via Satellite) for Po | 111 | 07/28/2016 | Paid | $204.10 |
PO 2200 16071203684 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 07/28/2016 | Paid | $186.21 |