PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RELOCATION 3960 PARENT |
ACTIVITY | FM734 PARMER LN & AMHERST LN |
PAYEE | TEXAS DEPT OF TRANSPORTATION |
PAYMENT REQUEST | GAX 2200 13101100830 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-construction contr | 101 | 10/14/2013 | Paid | $54,541.88 |