PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | PUMP STATION 3960 PARENT |
ACTIVITY | CENTER STREET PS IMPROVEMENTS |
PAYEE | MACAULAY CONTROLS CO |
PAYMENT REQUEST | PRM 2200 14061326246 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW121102016 | n/a | Electrical | 111 | 06/16/2014 | Paid | $15,000.00 |