PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER OPERATIONS |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 17092034105 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 17081514914 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 09/21/2017 | Paid | $1,098.00 |
DO 2200 17081514914 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 09/21/2017 | Paid | $44.79 |