PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | DAVIS RAPID MIX IMPROVEMENTS (IDIQ) |
ACTIVITY | MISCELLANEOUS |
PAYEE | PEABODY GENERAL CONTRACTORS |
PAYMENT REQUEST | PRM 6100 16012812746 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15031109960 | n/a | Construction, Water System, Main and Service Line | 121 | 01/29/2016 | Paid | $89,771.35 |
DO 6100 15061515417 | n/a | Construction, Water System, Main and Service Line | 111 | 01/29/2016 | Paid | $71,297.86 |