PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | INDIAN HILLS-SENIOR: WATERLINE 1 |
ACTIVITY | MISCELLANEOUS |
PAYEE | CLUB DEAL 116 INDIAN HILLS TX, LIMITED PARTNERSHIP |
PAYMENT REQUEST | GAX 2200 16062714593 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-construction contr | 102 | 06/29/2016 | Paid | $614,935.00 |