PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | RELOCATION 4480 PARENT |
ACTIVITY | E 7TH ST IMPRVS FM NAVASOTA TO NORTHWESTERN (WEST)-W |
PAYEE | CASH CONSTRUCTION CO INC |
PAYMENT REQUEST | PRM 6100 10062227919 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09122200475 | n/a | Construction, Utility/Underground Projects | 131 | 06/23/2010 | Paid | $132,641.47 |