PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | ACWP-GOVALLE 4-4TH ST WW IMPS |
PAYEE | OSCAR RENDA CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 09120707207 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 07072702156 | n/a | Construction, Pipeline | 111 | 12/08/2009 | Paid | $497,820.90 |
CT 6100 07083102445 | n/a | Construction, Pipeline | 131 | 12/08/2009 | Paid | $458,793.75 |
CT 6100 07120700556 | n/a | Construction, Pipeline | 121 | 12/08/2009 | Paid | $102,820.00 |