PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER IMPVS CITYWIDE |
ACTIVITY | REPLC DETERIORATED FACILITIES |
PAYEE | LAUGHLIN-THYSSEN INC |
PAYMENT REQUEST | PRM 6100 09030219729 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 08050101675 | n/a | Construction, Pipeline | 131 | 03/03/2009 | Paid | $59,978.25 |