PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
ACTIVITY | MARTIN HILL TM |
PAYEE | LAYNE HEAVY CIVIL, INC. |
PAYMENT REQUEST | PRM 6100 15061527879 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 13032000418 | n/a | Construction, Water System, Main and Service Line | 111 | 06/19/2015 | Paid | $332,676.43 |