PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | EAST 7TH ST CORRIDOR/ CHICON- PLEASANT VALLEY |
ACTIVITY | MISCELLANEOUS |
PAYEE | CAPITAL EXCAVATION CO |
PAYMENT REQUEST | PRM 6100 10060826521 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09122200472 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 06/09/2010 | Paid | $33,784.04 |