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 INC |
PAYMENT REQUEST | PRM 6100 16080232477 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15073017942 | n/a | Construction, Water System, Main and Service Line | 171 | 08/03/2016 | Paid | $1,466.66 |
DO 6100 16062915542 | n/a | Construction, Water System, Main and Service Line | 161 | 08/03/2016 | Paid | $2,235.76 |
DO 6100 16071416355 | n/a | Construction, Water System, Main and Service Line | 181 | 08/03/2016 | Paid | $105,112.41 |
DO 6100 16072116701 | n/a | Construction, Water System, Main and Service Line | 191 | 08/03/2016 | Paid | $56,272.26 |