PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER IMPVS CITYWIDE |
ACTIVITY | DISASTER RECOVERY SYSTEM- WATER |
PAYEE | J S ELECTRIC INC |
PAYMENT REQUEST | PRM 6100 10101501910 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10063001301 | n/a | Electrical (Alternator/Generator, Battery, Ignitio | 121 | 10/18/2010 | Paid | $21,276.50 |