PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TREATMENT PLANT 3960 PARENT |
ACTIVITY | ULLRICH BASIN STRUCTURAL REPAIRS |
PAYEE | RESTEK INC |
PAYMENT REQUEST | PRM 6100 16100300096 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 15033000437 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 10/04/2016 | Paid | $24,821.25 |