PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | LIFT STATION 4480 PARENT |
ACTIVITY | LAKE CREEK LIFT STATION FORCE MAIN REHABILITATION |
PAYEE | PARSONS WATER & INFRASTRUCTURE INC |
PAYMENT REQUEST | PRM 6100 14100100065 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13061115570 | n/a | Civil Engineering | 121 | 10/02/2014 | Paid | $856.00 |