PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | GREEN DECOMMISSIONING |
ACTIVITY | MISCELLANEOUS |
PAYEE | LEWIS CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 09050228118 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 08102400170 | n/a | Construction, Water System, Main and Service Line | 111 | 05/04/2009 | Paid | $92,555.65 |