PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | OTHER 3920 PARENT |
ACTIVITY | BALCONES CANYONLANDS PRESERVE (BCP) PROPERTY IMPROVEMENTS |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRM 6100 18051720721 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18030507596 | n/a | ASBESTOS REMOVAL SERVICES | 161 | 05/18/2018 | Paid | $8,110.00 |