PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | HAROLD COURT EAST REGIONAL SERVICE CENTER IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | AUSTIN FILTER SYSTEMS INC |
PAYMENT REQUEST | PRM 6100 16011911689 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 12121300177 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 01/22/2016 | Paid | $9,387.97 |