PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PIPELINE WATER OPERATIONS |
PAYEE | CP&Y INC |
PAYMENT REQUEST | PRM 6100 21042218096 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19121604201A | MA 6100 PA170000045 | Electrical Engineering | 121 | 04/26/2021 | Paid | $18,654.70 |