PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER RECLAMATION INITIATIVE 3960 PARENT |
ACTIVITY | ULLRICH WTP POWERED ACTIVATED CARBON (PAC) SYSTEM REHABILITA |
PAYEE | PEABODY GENERAL CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 18072426479 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16011506367 | n/a | Construction, Water System, Main and Service Line | 111 | 07/26/2018 | Paid | $25,771.62 |