PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | RESERVOIR 3920 PARENT |
ACTIVITY | RESERVOIR EVALUATIONS |
PAYEE | KLEINFELDER CENTRAL INC |
PAYMENT REQUEST | PRM 6100 13083033684 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10041600985 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 09/04/2013 | Paid | $909.80 |
CT 6100 10041600985 | n/a | CONSTRUCTION SERVICES, GENERAL | 181 | 09/04/2013 | Paid | $276.93 |
CT 6100 10041600985 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 09/04/2013 | Paid | $79.01 |
CT 6100 10041600985 | n/a | CONSTRUCTION SERVICES, GENERAL | 171 | 09/04/2013 | Paid | $623.32 |
CT 6100 10041600985 | n/a | CONSTRUCTION SERVICES, GENERAL | 161 | 09/04/2013 | Paid | $434.98 |
CT 6100 10041600985 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 09/04/2013 | Paid | $3,527.85 |