PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | REHABILITATION 4480 PARENT |
ACTIVITY | IN-SITU REHAB & REPLACEMENT- CASH FUNDED |
PAYEE | INSITUFORM TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 6100 12050220407 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10100500011 | n/a | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 111 | 05/03/2012 | Paid | $254,296.00 |
CT 6100 10100500011 | n/a | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 121 | 05/03/2012 | Paid | $13,775.00 |