PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
PAYEE | BH VAQUERO CONSTRUCTION COMPANY INC |
PAYMENT REQUEST | PRC 1100 MAX8162 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CTM 1100 MAX10545 | n/a | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 111 | 03/08/2011 | Paid | $21,496.00 |