PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER IMPVS CITYWIDE |
ACTIVITY | PROPERTY IMPROVEMENTS FOR NEW BOND LANDS |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 6100 16021013997 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15091420438 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 02/11/2016 | Paid | $35,700.00 |