PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TREATMENT PLANT 3960 PARENT |
ACTIVITY | DAVIS CHLORINE SYSTEM IMPROVEMENTS |
PAYEE | MATOUS CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 13111805483 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 13050300535 | n/a | Construction, Water System, Main and Service Line | 111 | 11/19/2013 | Paid | $68,789.50 |