PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER RELAY AND SPOT REPAIR SERVICE CONTRACT ID/IQ |
ACTIVITY | MISCELLANEOUS |
PAYEE | SANTA CLARA CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 16112905425 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16110202319 | n/a | Construction, Pipeline | 111 | 12/01/2016 | Paid | $10,902.68 |
DO 6100 16110202321 | n/a | Construction, Pipeline | 121 | 12/01/2016 | Paid | $8,425.96 |