PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TREATMENT PLANT 3960 PARENT |
ACTIVITY | ULLRICH REPLACE OBSOLETE & FAILED EQUIPMENT |
PAYEE | KELLOGG BROWN & ROOT LLC |
PAYMENT REQUEST | PRM 6100 12061424394 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 11081823347 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 06/15/2012 | Paid | $25,287.64 |