PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | JUSTIN LANE FROM BURNET TO LAMAR |
ACTIVITY | MISCELLANEOUS |
PAYEE | FACILITIES REHABILITATION INC |
PAYMENT REQUEST | PRM 6100 18032115558 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 16091400983 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 03/22/2018 | Paid | $19,539.60 |