PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | TREATMENT PLANT 4480 PARENT |
ACTIVITY | HORNSBY BEND SCADA GOVALLE COMPLEX |
PAYEE | KST ELECTRIC LTD, A SUBSIDIARY OF ROSENDIN ELECTRIC INC |
PAYMENT REQUEST | PRM 6100 13090433888 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 12082101289 | n/a | Electrical | 111 | 09/05/2013 | Paid | $57,930.53 |