PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | REHABILITATION 4480 PARENT |
ACTIVITY | ANNUAL CONTRACTS FOR LINES RELAY & SPOT REP |
PAYEE | PEABODY GENERAL CONTRACTORS |
PAYMENT REQUEST | PRM 6100 13102402898 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10092401724 | n/a | Construction, Pipeline | 111 | 10/25/2013 | Paid | $127,004.08 |