PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WALLER CREEK - REMOVAL OF ABANDONED GAS LINE |
ACTIVITY | MISCELLANEOUS |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 2200 14081533581 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW140417086 | n/a | Utility Services, Electric, Gas, Water | 111 | 08/18/2014 | Paid | $6,182.61 |