PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES |
PAYEE | EWT HOLDINGS III CORP |
PAYMENT REQUEST | PRM 2200 22091431738 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22090211637 | n/a | WATER, DISTILLED | 121 | 09/19/2022 | Paid | $574.00 |
DO 2200 22090211637 | n/a | WATER, DISTILLED | 111 | 09/19/2022 | Paid | $16.80 |