PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | N AUSTIN WASTEWATER INTERCEPT |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 7400 11010509616 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 10121701792 | n/a | Card Access Security Services | 111 | 01/06/2011 | Paid | $3,628.00 |