PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | EAST 7TH ST CORRIDOR/ CHICON- PLEASANT VALLEY |
ACTIVITY | MISCELLANEOUS |
PAYEE | CAPITAL EXCAVATION CO |
PAYMENT REQUEST | PRM 6100 10122108372 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09122200472 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 12/22/2010 | Paid | $6,694.24 |