PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | BMP CONSTRUCTION-URBAN WATRSHD |
ACTIVITY | SPRING MEADOW/LARK DR |
PAYEE | AUSTIN FILTER SYSTEMS INC |
PAYMENT REQUEST | PRM 6100 17022814530 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 13060500634 | n/a | Excavation Services | 111 | 03/02/2017 | Paid | $73,986.80 |