PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | TREATMENT PLANT 4480 PARENT |
ACTIVITY | SAR TRAIN A VENTILATION |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 6100 11033118298 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10072001376 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 04/01/2011 | Paid | $10,000.00 |