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 | OVER THE TOP SYSTEMS, LTD |
PAYMENT REQUEST | PRM 6100 11070127247 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10121700326 | n/a | Roofing | 111 | 07/05/2011 | Paid | $119,840.61 |