PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | TENNIS COURT IMPROVEMENTS |
ACTIVITY | AUSTIN TENNIS CTR- AISD |
PAYEE | SOUTHWEST CORP |
PAYMENT REQUEST | PRM 6100 08100600798 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 07111600382 | n/a | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 121 | 10/07/2008 | Paid | $187,178.43 |