PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | TREATMENT WASTEWATER OPERATIONS |
PAYEE | ZONE INDUSTRIES |
PAYMENT REQUEST | PRM 2200 19073128209 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 19052101909 | n/a | PUMPS AND PARTS, CENTRIFUGAL, PORTABLE (GORMAN RUP | 111 | 08/01/2019 | Paid | $1,500.00 |