PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TXDOT LOOP1 WATER LINE RELOCATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | TEXAS DEPT OF TRANSPORTATION |
PAYMENT REQUEST | PRM 6100 16100400304 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 16092301009 | n/a | Construction, Water System, Main and Service Line | 111 | 10/05/2016 | Paid | $1,369,705.84 |