PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WALLER CREEK DISTRICT - SABINE ST PROMENADE WATER LINE |
ACTIVITY | MISCELLANEOUS |
PAYEE | DENUCCI CONSTRUCTORS L L C |
PAYMENT REQUEST | PRM 6100 18112104795 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 18021300254 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 151 | 11/26/2018 | Paid | $24,174.56 |