PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
PAYEE | SIEMENS BUILDING TECHNOLOGIES |
PAYMENT REQUEST | PRM 2200 09070835556 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 09022700993 | n/a | Software Updating Services | 111 | 07/09/2009 | Paid | $6,583.01 |
CT 2200 09022700993 | n/a | Installation Services (Not Otherwise Classified) | 121 | 07/09/2009 | Paid | $2,592.00 |