PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 4570 PARENT |
ACTIVITY | GROUP 19-PHASE 1 UTIL WW ADJ FOR RES/COLLECT ST. NO. EAST |
PAYEE | OTHON INC |
PAYMENT REQUEST | PRM 6100 12052422421 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 12030109408 | n/a | Civil Engineering | 151 | 05/25/2012 | Paid | $10,206.95 |