PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | DNU |
ACTIVITY | FORMULA 1 UNITED STATES-WATER |
PAYEE | CASH CONSTRUCTION CO INC |
PAYMENT REQUEST | GAX 2200 12042312604 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-construction contr | 101 | 04/26/2012 | Paid | $745,436.64 |