PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RESERVOIR 3960 PARENT |
ACTIVITY | ANDERSON MILL RESERVOIR IMPROVS |
PAYEE | BLASTCO TEXAS INC |
PAYMENT REQUEST | PRM 6100 18042018315 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 13032000416 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 04/24/2018 | Paid | $38,532.17 |