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 18050819919 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18043009894 | n/a | Construction, Water System, Main and Service Line | 111 | 05/10/2018 | Paid | $7,242.64 |