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 | TECHCENTER DESIGN INC |
PAYMENT REQUEST | PRM 5600 14040519020 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 13102301922 | n/a | Flooring Maintenance and Repair to Include Refinis | 111 | 04/07/2014 | Paid | $20,685.60 |
DO 5600 13102301922 | n/a | Flooring Maintenance and Repair to Include Refinis | 121 | 04/07/2014 | Paid | $20,665.50 |