PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | HORNSBY BEND ADMIN BUILDING COMMUNICATION CLOSET RELOCATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | CONTROL PANELS USA INC |
PAYMENT REQUEST | PRM 2200 23032016214 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22021504999 | n/a | Computer Systems, Process Control | 111 | 03/21/2023 | Paid | $372.30 |