PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | REHABILITATION 4480 PARENT |
ACTIVITY | IN-SITU REHAB & REPLACEMENT- CASH FUNDED |
PAYEE | INSITUFORM TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 6100 12082431635 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10100500011 | n/a | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 111 | 08/27/2012 | Paid | $134,185.60 |