PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WTP4 SCADA PROGRAMMING, PUMP, AND OTHER BETTERMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | WARDEN CONSTRUCTION CORPORATION |
PAYMENT REQUEST | PRM 6100 17012310503 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16072917212 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 01/25/2017 | Paid | $19,805.05 |