PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RELOCATION 3960 PARENT |
ACTIVITY | COLORADO ST RECON & UTIL ADJ 3RD TO 7TH |
PAYEE | JERDON ENTERPRISE, LP |
PAYMENT REQUEST | PRM 6100 14021914087 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 11121200312 | n/a | Construction, Highway and Road | 131 | 02/20/2014 | Paid | $62,814.29 |