PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | DAVIS CONTROL ROOM REHABILITATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | TECHCENTER DESIGN INC |
PAYMENT REQUEST | PRM 2200 21102602406 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 20111900096 | n/a | PARTS, EVANS CONSOLE (EVANS OR EQUAL) | 111 | 10/28/2021 | Paid | $10,225.80 |