PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | TREATMENT PLANT 4480 PARENT |
ACTIVITY | SAR CHLORINE RELEASE RECOVERY PROJECT |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 12092434799 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 12042312657 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 09/25/2012 | Paid | $2,327.53 |