PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | SUN TREE PARK FLOW METER & GOLF COURSE SERVICE CONNECTION |
ACTIVITY | MISCELLANEOUS |
PAYEE | CP&Y INC |
PAYMENT REQUEST | PRM 6100 18010808886 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17100400484 | MA 6100 PA160000042 | Civil Engineering | 111 | 01/09/2018 | Paid | $6,200.00 |