PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | REGIONAL STORMWATER PROJECTS |
PROGRAM | WILLIAMSON CREEK RSMP DRAINAGE |
ACTIVITY | WILLIAMSON CREEK-COVERED BRIDGE DR |
PAYEE | AUSTIN ENGINEERING CO INC |
PAYMENT REQUEST | PRM 6100 11081531328 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 11021100618 | n/a | Construction, Water System, Main and Service Line | 111 | 08/16/2011 | Paid | $51,024.50 |