PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | REHABILITATION 4570 PARENT |
ACTIVITY | WEST CAMPUS WW SYSTEM IMPROVS |
PAYEE | BENITEZ CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6100 11012411433 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09081801889 | n/a | Construction, Pipeline | 111 | 01/25/2011 | Paid | $53,105.71 |