PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | CESAR CHAVEZ TWO WAY CONV- W |
ACTIVITY | MISCELLANEOUS |
PAYEE | TEXAS STERLING CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 08111706653 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 07110100258 | n/a | Construction, Street (Major and Residential)(Inclu | 111 | 11/18/2008 | Paid | $5,130.00 |