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 12012510653 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09072901781-02 | n/a | Construction Management Services | 121 | 01/26/2012 | Paid | $12,600.14 |
CT 6100 09072901781-05 | n/a | Construction Management Services | 111 | 01/26/2012 | Paid | $1,926,090.71 |