PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | GENERAL UTILITY RELOCATIONS |
PAYEE | SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 09061633247 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 08121700517 | n/a | Construction, Sidewalk and Driveway (Includes Pede | 151 | 06/17/2009 | Paid | $845.40 |