PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER IMPVS CITY WIDE |
ACTIVITY | DEL VALLE STAA |
PAYEE | CENTRAL ROAD AND UTILITY LTD |
PAYMENT REQUEST | PRM 6100 13040118357 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 12092801472 | n/a | Construction, Sewer and Storm Drain | 111 | 04/02/2013 | Paid | $254,774.31 |