PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WTP4 SCADA PROGRAMMING, PUMP, AND OTHER BETTERMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | PEABODY GENERAL CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 19031114290 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15091620551 | n/a | Construction, Water System, Main and Service Line | 111 | 03/13/2019 | Paid | $9,460.64 |