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 14021813911 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10082601528 | n/a | Construction, Sewer and Storm Drain | 111 | 02/19/2014 | Paid | $218,807.87 |