PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | RESERVOIR 3920 PARENT |
ACTIVITY | CAPITAL OF TEXAS RESERVOIR RECOATING |
PAYEE | TMI COATINGS INC |
PAYMENT REQUEST | PRM 6100 12060523525 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09102700123 | n/a | METAL COATINGS | 111 | 06/06/2012 | Paid | $13,899.52 |