PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TREATMENT PLANT 3960 PARENT |
ACTIVITY | DAVIS BLDG ROOF REPLACEMENTS |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRM 6100 11052323485 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 11051116520 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 05/24/2011 | Paid | $3,440.00 |