PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | RESERVOIR 3920 PARENT |
ACTIVITY | PILOT KNOB RESERVOIR IMPROVEMENTS |
PAYEE | BLASTCO TEXAS INC |
PAYMENT REQUEST | PRM 6100 10111605181 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10032600894 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 11/17/2010 | Paid | $268,126.53 |