PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | CUSTOMER EXPERIENCE |
ACTIVITY | WATER METER MAINTENANCE |
PAYEE | CAPITAL PRECAST LLC |
PAYMENT REQUEST | PRM 2200 23021412880 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW220330033 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 111 | 02/16/2023 | Paid | $7,094.00 |