PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | DAVIS WTP CO2 TANKS, GUARD STATION, AND MISC FACILITY IMPR |
ACTIVITY | MISCELLANEOUS |
PAYEE | ARCHITECTURAL DIVISION 8 INC |
PAYMENT REQUEST | PRM 2200 15092239366 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 15021000280 | n/a | Doors and Parts, Swinging | 121 | 09/23/2015 | Paid | $5,280.00 |
CT 2200 15021000280 | n/a | Doors and Parts, Swinging | 111 | 09/23/2015 | Paid | $10,884.30 |