PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RELOCATION 3960 PARENT |
ACTIVITY | E.5TH ST-IH 35 TO PEDERNALES WATERLINE PROJ |
PAYEE | BRH-GARVER CONSTRUCTION, L.P. |
PAYMENT REQUEST | PRM 6100 13061725886 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 12110100082 | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 06/18/2013 | Paid | $94,338.52 |