PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | TXDOT-US 183 BERGSTROM EXPWAY (US 290 TO SH 71) |
ACTIVITY | MISCELLANEOUS |
PAYEE | CENTRAL TEXAS REGIONAL MOBILITY AUTHORITY |
PAYMENT REQUEST | PRM 6100 16090136114 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 16081700859 | n/a | Construction, Water System, Main and Service Line | 121 | 09/02/2016 | Paid | $1,226,052.89 |