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 12062225148 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 12061816246 | n/a | Pumps, Vertical, Maintenance and Repair | 121 | 06/25/2012 | Paid | $6,046.46 |
DO 6300 12061816247 | n/a | Pumps, Vertical, Maintenance and Repair | 111 | 06/25/2012 | Paid | $1,740.87 |
DO 6300 12061816248 | n/a | Pumps, Vertical, Maintenance and Repair | 131 | 06/25/2012 | Paid | $9,069.69 |