PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | SH 71(W): SSOUTHWEST PARKWAY TO US 290-WW |
ACTIVITY | MISCELLANEOUS |
PAYEE | TEXAS DEPT OF TRANSPORTATION |
PAYMENT REQUEST | GAX 6000 13092621597 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-construction contr | 101 | 09/27/2013 | Paid | $202,200.00 |