PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER IMPVS CITY WIDE |
ACTIVITY | DEL VALLE STAA |
PAYEE | CASH CONSTRUCTION CO INC |
PAYMENT REQUEST | PRM 6100 12071127238 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 11022400674 | n/a | Construction, Pipeline | 121 | 07/12/2012 | Paid | $82,683.89 |