PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | NORTHWEST AREA LS IMPROVEMENTS SPRING LAKE #2 |
ACTIVITY | MISCELLANEOUS |
PAYEE | CONTROL PANELS USA INC |
PAYMENT REQUEST | PRM 2200 23121308143 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22060108439 | n/a | Computer Systems, Process Control | 111 | 12/15/2023 | Paid | $1,688.76 |