PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | DAVIS WTP - METER REPLACEMENT (ADP) |
ACTIVITY | MISCELLANEOUS |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 16021814675 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 15020400267 | n/a | Meters, Water | 121 | 02/19/2016 | Paid | $9,629.75 |