PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | ARR-AUSTIN RESOURCE RECOVERY CIP |
PROGRAM | LANDFILL CAPITAL REQUIREMENTS |
ACTIVITY | SWS FM 812 CLOSE LANDFILL PROJECT |
PAYEE | MATOKA, INC. |
PAYMENT REQUEST | PRM 6100 14070928854 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 14050200512 | n/a | Construction, Irrigation System | 111 | 07/10/2014 | Paid | $16,115.71 |