PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WILDLAND CONSERVATION |
PAYEE | JOHNSTON HOLDINGS INC |
PAYMENT REQUEST | PRM 2200 09010211977 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 08090302639 | n/a | TRENCH AND BACK FILL. THIS ITEM SHALL CONSIST OF F | 111 | 01/05/2009 | Paid | $20,532.00 |