PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | SABINE WW REHAB/4TH TO 5TH ST. |
PAYEE | BIOAIR SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 2200 14100300339 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 13070500691 | n/a | Bacterial and Odor Control Equipment | 111 | 10/06/2014 | Paid | $14,268.00 |