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 | WATER QUALITY PROTECTION PROJECTS |
PAYEE | AUSTIN FILTER SYSTEMS INC |
PAYMENT REQUEST | PRM 6100 13102302664 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 12082801320 | n/a | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 111 | 10/24/2013 | Paid | $159,345.88 |