PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | ANNEXED AREA 3920 PARENT |
ACTIVITY | STAA-2222 FRONTAGE (W) |
PAYEE | AUSTIN ENGINEERING CO INC |
PAYMENT REQUEST | PRM 6100 11102002066 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 11060601044 | n/a | Construction, Water System, Main and Service Line | 111 | 10/21/2011 | Paid | $36,880.85 |