PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | SER REIMBURSEMENTS 4480 PARENT |
ACTIVITY | FORMULA 1 UNITED STATES- WW CASH |
PAYEE | CASH CONSTRUCTION CO INC |
PAYMENT REQUEST | GAX 2200 12091921713 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-construction contr | 101 | 09/25/2012 | Paid | $413,571.10 |