PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
PAYMENT REQUEST | PRM 2200 13012912499 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12102201828 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 131 | 01/30/2013 | Paid | $363.12 |
DO 2200 12102201828 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 111 | 01/30/2013 | Paid | $954.20 |
DO 2200 12102201828 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 121 | 01/30/2013 | Paid | $733.60 |