PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | PUMP STATION 3920 PARENT |
ACTIVITY | GUILDFORD COVE EMERGENCY GENERATOR |
PAYEE | AUSTIN WELDER & GENERATOR SERVICE INC |
PAYMENT REQUEST | PRM 2200 13062026349 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 12081701278 | n/a | GENERATOR, 100KW, TRAILER MOUN | 111 | 06/21/2013 | Paid | $70,950.00 |