PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | TREATMENT PLANT 4480 PARENT |
ACTIVITY | WALNUT CRK INFULENT FLOW IMP&EQMT REPL/REHAB |
PAYEE | PEPPER-LAWSON WATERWORKS, LLC |
PAYMENT REQUEST | PRM 6100 12121908197 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 11121600364 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 111 | 12/20/2012 | Paid | $205,347.01 |