PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER IMPVS CITYWIDE |
ACTIVITY | ELROY RD-WATERLINE RELOCATIONS |
PAYEE | J D RAMMING PAVING CO LTD |
PAYMENT REQUEST | PRM 6100 08100600790 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 07082202365 | n/a | Asphalt Scarifiers, Milling Machines, Scrapers, et | 131 | 10/07/2008 | Paid | $1,880.00 |