PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | ARR-AUSTIN RESOURCE RECOVERY CIP |
PROGRAM | SOLID WASTE SUPPORT FACILITES |
ACTIVITY | CNG FUELING EXPANSION |
PAYEE | INTEGRYS ENERGY GROUP INC |
PAYMENT REQUEST | PRM 7800 14072931692 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7800 14012100238 | n/a | Gas Systems (Propane, Natural, etc.) - Architectural | 111 | 07/30/2014 | Paid | $54,000.00 |