PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TREATMENT PLANT 3960 PARENT |
ACTIVITY | ULLRICH WTP BASIN COATINGS |
PAYEE | C & Z ENTERPRISES L L C |
PAYMENT REQUEST | PRM 6100 12011709867 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 11102100080 | n/a | CONSTRUCTION, W/W TREATMENT FA | 111 | 01/18/2012 | Paid | $64,800.00 |