PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | COLLECTION ENGINEERING |
PAYEE | CC LYNCH & ASSOC INC |
PAYMENT REQUEST | PRM 2200 13022614976 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 12112701156 | n/a | Water and Sewer Equipment (Including Well Pointing | 111 | 02/27/2013 | Paid | $700.00 |