PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION INITV |
PROGRAM | MONTOPOLIS TANK |
ACTIVITY | MISCELLANEOUS |
PAYEE | CONTROL PANELS USA INC |
PAYMENT REQUEST | PRM 2200 19061723940 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 19040908863 | MA 5600 NA160000017 | Computer Systems, Process Control | 131 | 06/18/2019 | Paid | $5,348.39 |