PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | TREATMENT PLANT 4570 PARENT |
ACTIVITY | ADP-WCWWTP 2012 FACILITY IMPROVS. |
PAYEE | WARDEN CONSTRUCTION CORPORATION |
PAYMENT REQUEST | PRM 6100 13082232966 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13061815964 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 08/26/2013 | Paid | $40,094.88 |