PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | WATER METER OPERATIONS |
PAYEE | FLOYD S SALSER JR & ASSOCIATES, INC |
PAYMENT REQUEST | PRM 2200 13040519014 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13031910686 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 111 | 04/08/2013 | Paid | $6,550.00 |