PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | PKG WWTP REHAB |
PAYEE | AUSTIN FABRICATION INC |
PAYMENT REQUEST | PRM 2200 10091537277 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 10062407588 | n/a | GUARDS, CATTLE, STEEL | 111 | 09/16/2010 | Paid | $4,000.00 |