PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | PUMP STATION AND RESERVOIR MAINTENANCE |
PAYEE | ALAMO TRANSFORMER SUPPLY CO |
PAYMENT REQUEST | PRM 2200 11102602658 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 11081207007 | n/a | Transformer (High Voltage) Maintenance and Repair | 111 | 10/27/2011 | Paid | $4,500.00 |