PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WC WWTP LAB & ADM BLDG HVAC-P1 |
ACTIVITY | MISCELLANEOUS |
PAYEE | RS ELLIS INC |
PAYMENT REQUEST | PRM 6100 18040316735 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 17082900788 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 04/05/2018 | Paid | $95,542.67 |