PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | SHEPHERD MTN LIFT STATION RELI |
PAYEE | PEPPER-LAWSON CONSTRUCTION L P |
PAYMENT REQUEST | PRM 6100 12102903477 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10100400008 | n/a | Construction, Sewer and Storm Drain | 111 | 10/31/2012 | Paid | $107,736.12 |