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 23111504904 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23110802763 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 11/16/2023 | Paid | $303.03 |
DO 2200 23110802763 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 11/16/2023 | Paid | $3,883.97 |