PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER OPERATIONS |
PAYEE | THERMAL MECHANICAL CONTRACTORS INC |
PAYMENT REQUEST | PRM 2200 15041621509 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 15022002007 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 04/17/2015 | Paid | $2,763.00 |