PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION SUBSTATIONS CAP |
PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
ACTIVITY | DISTRIBUTION SUBSTATION |
PAYEE | HILL COUNTRY CONCRETE AND MASONRY SUPPLY |
PAYMENT REQUEST | PRM 6100 10111505021 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10061101219 | n/a | Construction, Energy Related (All Types) | 121 | 11/16/2010 | Paid | $6,675.00 |