PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER TREATMENT PLANT #4 |
ACTIVITY | MISCELLANEOUS |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 14010609570 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 13102301956 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 01/07/2014 | Paid | $2,589.19 |