PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | SAR FILTER CELL NO 5 ACTUATOR REPLACEMENT ADP IDIQ |
ACTIVITY | MISCELLANEOUS |
PAYEE | PEABODY GENERAL CONTRACTORS |
PAYMENT REQUEST | PRM 6100 16011511377 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15071717229 | n/a | Construction, Water System, Main and Service Line | 111 | 01/19/2016 | Paid | $5,244.70 |