PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
PAYEE | ROTASERV, LP |
PAYMENT REQUEST | PRM 2200 11080229906 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW110504076 | n/a | Transportation of Goods (Freight) | 121 | 08/03/2011 | Paid | $950.00 |
CT 2200 AW110504076 | n/a | Cavity Pumps, Progressive | 131 | 08/03/2011 | Paid | $24,210.81 |
CT 2200 AW110504076 | n/a | Cavity Pumps, Progressive | 111 | 08/03/2011 | Paid | $12,173.24 |