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 19040216532 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17100400484A | MA 6100 PA160000042 | Civil Engineering | 111 | 04/03/2019 | Paid | $5,080.57 |