PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER IMPVS CITYWIDE |
ACTIVITY | SPICEWOOD SPRINGS PUMP STATION |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 13040218544 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 13011406903 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 04/03/2013 | Paid | $1,286.25 |