PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | WILDHORSE NORTH INTERCEPTOR EXT. NO. OF 290 |
PAYEE | AECOM USA INC |
PAYMENT REQUEST | PRM 6100 09090142374 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 607Q0001461B | n/a | Civil Engineering | 111 | 09/02/2009 | Paid | $15,201.99 |
CT 6100 607Q0001461B | n/a | Civil Engineering | 121 | 09/02/2009 | Paid | $12,159.26 |