PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION |
PROGRAM | SEAHOLM STREET IMPROVEMENTS - WRI |
ACTIVITY | MISCELLANEOUS |
PAYEE | SEAHOLM POWER DEVELOPMENT LLC |
PAYMENT REQUEST | GAX 5500 14102701781 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-construction contr | 103 | 11/05/2014 | Paid | $35,000.00 |