PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER OPERATIONS |
PAYEE | TEXAS 5TH WALL ROOFING SYSTEMS INC |
PAYMENT REQUEST | PRM 2200 14091636936 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 14091105536 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 09/17/2014 | Paid | $170.59 |