PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WW/IMPROVE UPGRADE REPLACE |
PROGRAM | WASTEWATER IMPRVMNTS PROP 9/98 |
ACTIVITY | HORNSBY BEND MASTER PLAN |
PAYEE | T MORALES COMPANY ELECTRIC & CONTROLS LTD |
PAYMENT REQUEST | PRM 6100 12101601677 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09042801330 | n/a | Electrical | 112 | 10/17/2012 | Paid | $55,189.98 |
CT 6100 09042801330 | n/a | Electrical | 111 | 10/17/2012 | Paid | $31,838.30 |