PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | CBD ALLEYS - WATER |
ACTIVITY | MISCELLANEOUS |
PAYEE | D SHAFFER CONCRETE CO INC |
PAYMENT REQUEST | PRM 6100 09120807290 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09072701764 | n/a | Construction, Parking Lot and Alley | 121 | 12/09/2009 | Paid | $24,985.50 |