PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER RECLAMATION INITIATIVE 3960 PARENT |
ACTIVITY | FUTURE LARGE DIAMETER WATERLINE ON-CALL ID/IQ |
PAYEE | PEABODY GENERAL CONTRACTORS |
PAYMENT REQUEST | PRM 6100 16020112904 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15121104763 | n/a | Construction, Water System, Main and Service Line | 111 | 02/04/2016 | Paid | $95,689.38 |