PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT O&M SUPPORT |
PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
PAYMENT REQUEST | PRM 2200 17092534699 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 17091803573 | n/a | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 111 | 09/26/2017 | Paid | $733.34 |
PO 2200 17091803574 | n/a | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 121 | 09/26/2017 | Paid | $207.70 |