PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | TREATMENT PLANT 4480 PARENT |
ACTIVITY | ADP-WCWWTP LEAK REPAIR |
PAYEE | URELIFT GULF COAST, LP |
PAYMENT REQUEST | PRM 2200 11120606346 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW110913136 | n/a | Maintenance and Repair, Water System, Main and Ser | 111 | 12/07/2011 | Paid | $42,300.00 |