PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER TREATMENT OPERATIONS |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 2200 21121306991 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 21100800067 | n/a | COMPRESSORS, AIR CONDITIONING, INCLUDING PARTS AND ACCESSORI | 111 | 12/16/2021 | Paid | $457.26 |