PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | HORNSBY BEND BIOGAS ENERGY PROJECT |
ACTIVITY | MISCELLANEOUS |
PAYEE | UNISON SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 2200 12050220331 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 11122000395 | n/a | Gas Generating and Purifying Equipment: Hydrogen, | 111 | 05/03/2012 | Paid | $361,890.00 |