PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | BUILDING TO HOUSE STAFF |
ACTIVITY | MISCELLANEOUS |
PAYEE | RS ELLIS INC |
PAYMENT REQUEST | PRM 6100 10060426260 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 08073002356 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 06/07/2010 | Paid | $1.01 |