PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 4570 PARENT |
ACTIVITY | GROUP 7-5TH ST FM IH35 TO ONION ST RECON & UTIL ADJS |
PAYEE | BRH-GARVER CONSTRUCTION, L.P. |
PAYMENT REQUEST | PRM 6100 13042220403 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 12110100082 | n/a | Maintenance and Repair, Street (Major and Resident | 161 | 04/23/2013 | Paid | $11,965.92 |