PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER IMPVS CITYWIDE |
ACTIVITY | ABANDON 24" LINE |
PAYEE | HAEGELIN CONSTRUCTION CO LTD |
PAYMENT REQUEST | PRM 6100 10020112712 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09102700124 | n/a | WATER MAINS. THIS WORK SHALL CONSIST OF CONSTRUCTI | 111 | 02/02/2010 | Paid | $72,674.82 |