PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 4570 PARENT |
ACTIVITY | RIDGELEA STORM DRAIN IMPROVEMENTS |
PAYEE | LAUGHLIN-THYSSEN INC |
PAYMENT REQUEST | PRM 6100 14070728574 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 13052800603 | n/a | Construction, Pipe Culvert | 121 | 07/10/2014 | Paid | $4,332.00 |