PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER IMPVS CITY WIDE |
ACTIVITY | BARTN CRK LIFT STN RELIEF TUNL |
PAYEE | DIBCO UNDERGROUND INC |
PAYMENT REQUEST | PRM 6100 09070635305 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 PC607Q0002140 | n/a | Construction, Tunnel | 121 | 07/07/2009 | Paid | $2,964.06 |