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 | KLEINFELDER CENTRAL INC |
PAYMENT REQUEST | PRM 6100 11102602725 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10041600985 | n/a | CONSTRUCTION SERVICES, GENERAL | 1121 | 10/27/2011 | Paid | $750.00 |