PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | LOCKHEED SHAFT REHABILITATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | EXCEL CONSTRUCTION SVCS L L C |
PAYMENT REQUEST | PRM 6100 15061527868 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 14100700008 | n/a | Construction, Tunnel | 111 | 06/16/2015 | Paid | $200,983.75 |