PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | ANNEXED AREA 4570 PARENT |
ACTIVITY | STAA-FERGUSON CUT-OFF (WW) |
PAYEE | MCLEAN CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6100 12030514440 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 11111800215 | n/a | STORM SEWER PIPE INSTALLATION. (incl. Laterals) | 121 | 03/06/2012 | Paid | $26,277.95 |