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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WATER RECLAMATION
PROGRAM GREEN WTP REDEVELOPMENT
ACTIVITY MISCELLANEOUS
PAYEE GW APARTMENTS, LLC
PAYMENT REQUEST GAX 5500 14091721164

Total:$7,394.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-construction contr 101 09/30/2014 Paid $7,394.90
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