PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
ACTIVITY | RATTAN CRK - LOS INDIOS TRAIL |
PAYEE | AUSTIN FILTER SYSTEMS INC |
PAYMENT REQUEST | PRM 6100 09081940875 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 08042301613 | n/a | Flood Control Services | 111 | 08/20/2009 | Paid | $41,442.78 |