PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | REHABILITATION 4480 PARENT |
ACTIVITY | LITTLE WALNUT CREEK TUNNEL ODOR CONTROL UNIT |
PAYEE | JOSE I GUERRA INC |
PAYMENT REQUEST | PRM 6100 13021213839 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 12030910016 | n/a | Mechanical Engineering | 111 | 02/13/2013 | Paid | $449.56 |