PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WTP #4 & FACILITIES P04/84 |
PROGRAM | WTP #4 WATER TREATMENT PLANT |
ACTIVITY | BULLICK HOLLOW RD IMPROVS FOR WTP4 |
PAYEE | CENTRAL ROAD AND UTILITY LTD |
PAYMENT REQUEST | PRM 6100 10110804381 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09080701837 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 11/09/2010 | Paid | $43,710.96 |