PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TREATMENT PLANT 3960 PARENT |
ACTIVITY | DAVIS LSPS INTAKE, WETWELL HYDRAULICS REHAB |
PAYEE | SMITH PUMP CO INC |
PAYMENT REQUEST | PRM 2200 19071226469 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 18121104153 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 07/15/2019 | Paid | $1,851.00 |