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 16110703829 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16022408543 | n/a | Construction, Water System, Main and Service Line | 161 | 11/09/2016 | Paid | $4,320.48 |
DO 6100 16062915542 | n/a | Construction, Water System, Main and Service Line | 181 | 11/09/2016 | Paid | $892.78 |
DO 6100 16071416355 | n/a | Construction, Water System, Main and Service Line | 121 | 11/09/2016 | Paid | $32,372.99 |
DO 6100 16091920150 | n/a | Construction, Water System, Main and Service Line | 171 | 11/09/2016 | Paid | $454.21 |