PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | TREATMENT PLANT 4480 PARENT |
ACTIVITY | WALNUT CRK WWTP BOILER REPLACEMENT |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 2200 10110904497 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 10022604189 | n/a | Masonry, Concrete, Stucco, Maintenance, Finishing and Repair | 111 | 11/10/2010 | Paid | $1,880.00 |