PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT O&M SUPPORT |
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
PAYMENT REQUEST | PRM 2200 17063026499 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 17062002728 | n/a | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 131 | 07/03/2017 | Paid | $207.70 |
PO 2200 17062002729 | n/a | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 121 | 07/03/2017 | Paid | $623.10 |
PO 2200 17062002730 | n/a | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 111 | 07/03/2017 | Paid | $717.57 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.