PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | REHABILITATION 4480 PARENT |
ACTIVITY | WEST CAMPUS WW IMPROVS AREA 5 |
PAYEE | TEXAS STERLING CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 12042419527 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10100400007 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 04/25/2012 | Paid | $75,771.62 |