PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GCP-HEALTH MISC PROJECTS |
PROGRAM | HHSD DEMO - ANIMAL SERVICES CENTER |
ACTIVITY | MISCELLANEOUS |
PAYEE | VCC, LLC |
PAYMENT REQUEST | PRM 6100 10110203867 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10032500881 | n/a | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 131 | 11/03/2010 | Paid | $150,000.00 |