PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS LAND & FAC P2/98 |
PROGRAM | WESTENFIELD NEIGHBORHOOD PARK - TENNIS COURT IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CHASCO CONTRACTING LTD LLP |
PAYMENT REQUEST | PRM 6100 15070730352 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 11021600638C | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 07/08/2015 | Paid | $2,648.03 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.