PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WHISPER VALLEY-AWU-WATERLINE 1 |
ACTIVITY | MISCELLANEOUS |
PAYEE | CLUB DEAL 120 WHISPER VALLEY LP |
PAYMENT REQUEST | GAX 2200 16062714599 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-construction contr | 101 | 06/30/2016 | Paid | $22,720.96 |