PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LABORATORY SERVICES |
PAYEE | ENVIRONMENTAL RESOURCE ASSOC |
PAYMENT REQUEST | PRM 2200 09042026470 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 113 | 04/21/2009 | Paid | $40.05 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 121 | 04/21/2009 | Paid | $24.18 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 123 | 04/21/2009 | Paid | $24.17 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 111 | 04/21/2009 | Paid | $40.04 |