PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TREATMENT PLANT 3960 PARENT |
ACTIVITY | WTP #4 CONTRACT 1 STORM WATER FAC |
PAYEE | F T WOODS CONSTRUCTION |
PAYMENT REQUEST | PRM 6100 10091737725 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09112300291 | n/a | Excavation Services | 111 | 09/20/2010 | Paid | $384,994.02 |