PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-SUPPORT SERVICES DEBT |
PROGRAM | FY2001 SUPPORT SERVICES PARENT |
ACTIVITY | SUPPORT SERVICES |
PAYEE | DPR CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6100 11092335264 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09072901781-01 | n/a | Construction Management Services | 111 | 09/26/2011 | Paid | $4,034.70 |
CT 6100 09072901781-04 | n/a | Construction Management Services | 121 | 09/26/2011 | Paid | $124,588.81 |