PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | POOL RENOVATIONS & IMPROVEMENTS |
ACTIVITY | BARTON SPRINGS POOL |
PAYEE | WEATHERPROOFING TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 6100 10042722285 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10010400501 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 04/28/2010 | Paid | $92,607.15 |