PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LIFT STATIONS & REMOTE FACILITIES |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 10040620231 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 10030813644 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 04/07/2010 | Paid | $1,011.52 |