PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TXDOT UTI RELO |
ACTIVITY | MISCELLANEOUS |
PAYEE | TEXAS DEPT OF TRANSPORTATION |
PAYMENT REQUEST | PRM 6100 15062228582 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 15061100642 | n/a | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 121 | 06/23/2015 | Paid | $894,579.00 |