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 17071928072 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17050310539 | n/a | Construction, Water System, Main and Service Line | 111 | 07/21/2017 | Paid | $12,583.77 |