PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER IMPVS CITYWIDE |
ACTIVITY | SPICEWOOD SPRINGS PUMP STATION |
PAYEE | CONTROL PANELS USA INC |
PAYMENT REQUEST | PRM 6100 19111204315 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 19042500398 | n/a | CONSTRUCTION, W/W TREATMENT FA | 111 | 11/13/2019 | Paid | $26,100.00 |