PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | BMP CONSTRUCTION-URBAN WATRSHD |
ACTIVITY | JJ SEABROOK - UWO |
PAYEE | AUSTIN FILTER SYSTEMS INC |
PAYMENT REQUEST | PRM 6100 15022715882 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 121 | 03/02/2015 | Paid | $1,953.20 |