PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TRANSMISSION / DISTRIBUTION 3960 PARENT |
ACTIVITY | AIRPORT AT CHESTERFIELD WATER IMPROVEMENTS |
PAYEE | MCLEAN CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6100 13061926226 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 11060801053 | n/a | Construction, Water System, Main and Service Line | 111 | 06/20/2013 | Paid | $207,466.26 |