PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | IN-SITU REHAB & REPLACEMENT |
PAYEE | INSITUFORM TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 6100 10080532913 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 08122300574 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 111 | 08/06/2010 | Paid | $40,964.00 |