PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER TREATMENT PLANT #4 |
ACTIVITY | WTP4 RW PUMP STA SITE STORM WATER |
PAYEE | RANGER EXCAVATING L P |
PAYMENT REQUEST | PRM 6100 10041921609 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09102700120 | n/a | Excavation Services | 111 | 04/20/2010 | Paid | $411,718.60 |