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 18041117412 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 18032308497 | n/a | WATER, DISTILLED | 121 | 04/12/2018 | Paid | $151.52 |
DO 2200 18032308499 | n/a | WATER, DISTILLED | 131 | 04/12/2018 | Paid | $177.45 |