PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WALLER CREEK CENTER INSULATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | WILLIAMS CONSOLIDATED I LTD |
PAYMENT REQUEST | PRM 2200 16081834500 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW160121028 | n/a | Insulation and Asbestos Installation, Maintenance, | 121 | 08/19/2016 | Paid | $18,817.50 |