PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | GENERAL UTILITY RELOCATINS |
ACTIVITY | TODD LN/ BEN WHITE- ST. ELMO |
PAYEE | CHASCO CONTRACTING LTD LLP |
PAYMENT REQUEST | PRM 6100 15082436085 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 13071800732 | n/a | Construction, Pipeline | 111 | 08/25/2015 | Paid | $5,837.75 |