PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | JOLLYVILLE RESERVOIR IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | BLASTCO TEXAS INC |
PAYMENT REQUEST | PRM 6100 14061626399 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 13093001022 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 06/17/2014 | Paid | $352,564.00 |