PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | ANNEXED AREA 3960 PARENT |
ACTIVITY | NORTH ACRES-WATER IMPROVEMENTS |
PAYEE | HAEGELIN CONSTRUCTION CO LTD |
PAYMENT REQUEST | PRM 6100 12061824666 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 11080901309 | n/a | Construction, Water System, Main and Service Line | 111 | 06/19/2012 | Paid | $18,041.07 |