PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION INITV |
PROGRAM | MAINS TO CAPITOL COMPLEX/AISD |
ACTIVITY | MISCELLANEOUS |
PAYEE | PEABODY GENERAL CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 16122908533 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 15090300899 | n/a | Construction, Water System, Main and Service Line | 111 | 01/03/2017 | Paid | $145,106.80 |