PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TRANSMISSION / DISTRIBUTION 3960 PARENT |
ACTIVITY | BOYCE LANE TM-PARMER LN |
PAYEE | MOUNTAIN CASCADE OF TEXAS LLC |
PAYMENT REQUEST | PRM 6100 14061726570 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 13030600383 | n/a | Construction, Water System, Main and Service Line | 111 | 06/18/2014 | Paid | $79,727.42 |