PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | PUMP STATION & RESERVOIR MAINTENANCE |
PAYEE | CI ACTUATION |
PAYMENT REQUEST | PRM 2200 08102303437 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 08092218983 | n/a | Transportation of Goods (Freight) | 121 | 10/24/2008 | Paid | $5.34 |
PO 2200 08092218983 | n/a | GASKETS, PUMP | 111 | 10/24/2008 | Paid | $82.00 |