PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
ACTIVITY | PILOT KNOB PUMP STATION |
PAYEE | PEPPER-LAWSON CONSTRUCTION L P |
PAYMENT REQUEST | PRM 6100 12072428287 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10082601529 | n/a | Construction, Water System, Main and Service Line | 111 | 07/25/2012 | Paid | $188,862.91 |