PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | AMAX SERVICE EXTENSION |
ACTIVITY | SER REIMBURSEMENTS-CP |
PAYEE | AUSTIN GOODNIGHT RANCH, LP |
PAYMENT REQUEST | GAX 2200 09061519000 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-construction contr | 101 | 06/18/2009 | Paid | $150,759.77 |