PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LABORATORY SERVICES |
PAYEE | TELEDYNE INSTRUMENTS INC |
PAYMENT REQUEST | PRM 2200 12071127173 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 12060501002 | n/a | Laboratory Equipment, Sale of Surplus | 111 | 07/12/2012 | Paid | $17,102.50 |