PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
PAYEE | AUSTIN FABRICATION INC |
PAYMENT REQUEST | PRM 2200 09031721961 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 08112103288 | n/a | Machine Shop Services | 111 | 03/18/2009 | Paid | $1,710.00 |
PO 2200 08112103288 | n/a | Machine Shop Services | 121 | 03/18/2009 | Paid | $290.00 |