PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | TREATMENT PLANT 4480 PARENT |
ACTIVITY | SAR CHLORINE RELEASE RECOVERY PROJECT |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 12090432677 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 12032010553 | n/a | Network Components: Adapter Cards, Bridges, Connec | 191 | 09/05/2012 | Paid | $3,607.50 |