PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PROCESS ENGINEERING AND LABS |
PAYEE | EWT HOLDINGS III CORP |
PAYMENT REQUEST | PRM 2200 18022713180 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 18021506860 | n/a | WATER, DISTILLED | 111 | 02/28/2018 | Paid | $31.40 |
DO 2200 18021506861 | n/a | WATER, DISTILLED | 121 | 02/28/2018 | Paid | $23.21 |