PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
ACTIVITY | SER REIMBURSEMENTS-CP |
PAYEE | LANDMARK STRUCTURES I LP |
PAYMENT REQUEST | PRM 6100 11102102148 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09073001799 | n/a | Construction, Water System, Main and Service Line | 121 | 10/24/2011 | Paid | $379,812.16 |
CT 6100 09073001799 | n/a | Construction, Water System, Main and Service Line | 111 | 10/24/2011 | Paid | $137,850.15 |