PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RELOCATION 3960 PARENT |
ACTIVITY | GROUP 9-UTIL ADJ FOR RES/COLL STS NORTHEAST-W |
PAYEE | TEXAS STERLING CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 12061824653 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10112300205 | n/a | Maintenance and Repair, Street (Major and Resident | 141 | 06/19/2012 | Paid | $51,897.51 |
CT 6100 10112300205 | n/a | Maintenance and Repair, Street (Major and Resident | 191 | 06/19/2012 | Paid | $55,334.13 |