PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | WATER METER OPERATIONS |
PAYEE | THIRKETTLE CORPORATION |
PAYMENT REQUEST | PRM 2200 10032919415 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW091026006 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 121 | 03/30/2010 | Paid | $12,672.59 |
CT 2200 AW091026006 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 111 | 03/30/2010 | Paid | $12,672.59 |