PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | GOVALLE TUNNEL CORROSION REPAI |
PAYEE | EXCEL CONSTRUCTION SVCS L L C |
PAYMENT REQUEST | PRM 6100 09021718173 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 07101700135 | n/a | Maintenance and Repair, Tunnel | 111 | 02/18/2009 | Paid | $23,784.21 |