PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | STORM WATER MANAGEMENT |
PAYEE | CENTRAL TEXAS WATER MAINTENANCE |
PAYMENT REQUEST | PRM 6300 12011309726 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 11080122143 | n/a | Pumps, Vertical, Maintenance and Repair | 111 | 01/17/2012 | Paid | $9,069.69 |
PO 6300 12011002110 | n/a | Pumps, Vertical, Maintenance and Repair | 121 | 01/17/2012 | Paid | $1,335.00 |