PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER IMPVS CITY WIDE |
ACTIVITY | RIVERSD/CONGRESS 2 S.1ST RECON |
PAYEE | CASH CONSTRUCTION CO INC |
PAYMENT REQUEST | PRM 6100 09120306935 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 08020601008A | n/a | Construction, Pipeline | 131 | 12/04/2009 | Paid | $4,948.99 |