PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | SCOTS GLEN |
PAYEE | WILD HORSE ADDITION, LTD. |
PAYMENT REQUEST | GAX 2200 09030211200 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-construction contr | 102 | 03/09/2009 | Paid | $791,577.00 |