PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | RELOCATION 4570 PARENT |
ACTIVITY | GRP 4-SE RES/COLL ST. RECON & UTIL ADJS-MONTOPOLIS |
PAYEE | AARON CONCRETE CONTRACTORS LP |
PAYMENT REQUEST | PRM 6100 11071328099 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10011400574 | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 07/14/2011 | Paid | $1,537.42 |