PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER IMPVS CITYWIDE |
ACTIVITY | LOOP 360 IMPROVEMENTS |
PAYEE | CENTRAL ROAD AND UTILITY LTD |
PAYMENT REQUEST | PRM 6100 11080129797 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10020500685 | n/a | Construction, Water System, Main and Service Line | 111 | 08/02/2011 | Paid | $291,488.26 |