PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | DNU |
ACTIVITY | MISCELLANEOUS |
PAYEE | CONTINENTAL HOMES OF TEXAS LP |
PAYMENT REQUEST | PRM 2200 18021512302 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 17020100252 | n/a | Incentives, Rebates and Refunds | 111 | 02/16/2018 | Paid | $429,525.00 |