PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | GCP-DRAINAGE & OPEN SPACE P2/2006 |
PROGRAM | 2006 P2 - $95M DRAINAGE |
ACTIVITY | STORM DRAIN IMPROVEMENTS |
PAYEE | AUSTIN UNDERGROUND INC |
PAYMENT REQUEST | PRM 6100 10090135758 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09092502079 | n/a | Construction, Sewer and Storm Drain | 111 | 09/02/2010 | Paid | $153,343.23 |