PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER IMPVS CITYWIDE |
ACTIVITY | WTR QUALTY PROTECTION LAND IMP |
PAYEE | SOUTHWEST CORP |
PAYMENT REQUEST | PRM 6100 09070635319 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 08073002356 | n/a | Building Construction, Non-Residential (Office Bld | 141 | 07/07/2009 | Paid | $55.86 |