PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | LIFT STATION 4480 PARENT |
ACTIVITY | BLUFFINGTON LS #2, #3, & #4 UPGRADES |
PAYEE | PROTA CONSTRUCTION INC AND PROTA INC. JOINT VENTURE |
PAYMENT REQUEST | PRM 6100 16031518173 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 14081500851 | n/a | Construction, Water System, Main and Service Line | 111 | 03/16/2016 | Paid | $12,687.76 |