PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | PUMP STATION 3920 PARENT |
ACTIVITY | SPICEWOOD SPRGS PUMP STATION REROOF/HVAC REPAIRS |
PAYEE | TEXAS ROOFING CO., LP |
PAYMENT REQUEST | PRM 6100 11081031032 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10102900105 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 08/11/2011 | Paid | $19,736.20 |