PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 3960 PARENT |
ACTIVITY | MISC WATER REHAB 2010-11 PH B IMPROVS |
PAYEE | INDUSTRIAL ASPHALT LLC |
PAYMENT REQUEST | PRM 2200 14092638219 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 14090219951 | n/a | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 113 | 09/29/2014 | Paid | $1,185.60 |