PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION INITV |
PROGRAM | WRI SEAHOLM DISTRICT RECLAIMED WATER MAINS |
ACTIVITY | MISCELLANEOUS |
PAYEE | HENSEL PHELPS CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 15072132158 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13071217315 | n/a | MANAGEMENT, CONSTRUCTION | 111 | 07/27/2015 | Paid | $9,920.16 |