PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-STREET IMP 84 AUTH P18 |
PROGRAM | PRT IN BRDGS & CLVRTS NEW SUBD |
ACTIVITY | JJ SEABROOK PARK - BRIDGE & CULVERT IMPROVEMENTS |
PAYEE | AUSTIN FILTER SYSTEMS INC |
PAYMENT REQUEST | PRM 6100 15072132134 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 131 | 07/24/2015 | Paid | $73,625.95 |