PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TRANSMISSION / DISTRIBUTION 3960 PARENT |
ACTIVITY | CAMERON ROAD WIDENING |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 6100 14063027955 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 12111500115C | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 07/01/2014 | Paid | $13,145.75 |