PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION INITV |
PROGRAM | BURLESON ROAD RECLAIMED WATER PRESSURE CONVERSION PHASE 1 |
ACTIVITY | MISCELLANEOUS |
PAYEE | CASH CONSTRUCTION CO INC |
PAYMENT REQUEST | PRM 6100 18082028719 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 17121500158 | n/a | WATER MAINS, CONSTRUCTING | 111 | 08/21/2018 | Paid | $321,458.63 |