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 17012510948 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16062915542 | n/a | Construction, Water System, Main and Service Line | 151 | 01/27/2017 | Paid | $4,772.67 |
DO 6100 16100600612 | n/a | Construction, Water System, Main and Service Line | 111 | 01/27/2017 | Paid | $173,512.88 |
DO 6100 16120103599 | n/a | Construction, Water System, Main and Service Line | 171 | 01/27/2017 | Paid | $9,198.54 |
DO 6100 17011105703 | n/a | Construction, Water System, Main and Service Line | 161 | 01/27/2017 | Paid | $38,684.53 |