PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
ACTIVITY | DAVIS WTP EQUIP REHAB & AUTOMT |
PAYEE | MATOUS CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 08121610754 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 07101200080 | n/a | Construction, Water System, Main and Service Line | 111 | 12/17/2008 | Paid | $1,247,899.47 |