PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | SO. IH35 WW INFRASTRUCTURE IMPROVS PMC |
ACTIVITY | OC WW INTRCP TUNNEL-RINARD/SLAUGHTER |
PAYEE | SOUTHLAND/SJ LOUIS JV |
PAYMENT REQUEST | PRM 6100 12090432698 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10082601528 | n/a | Construction, Sewer and Storm Drain | 111 | 09/05/2012 | Paid | $135,781.60 |