PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | WALLER CREEK TUNNEL COS |
PROGRAM | WALLER CREEK TUNNEL |
ACTIVITY | WALLER CREEK |
PAYEE | S J LOUIS CONSTRUCTION OF TEXAS LTD |
PAYMENT REQUEST | PRM 6100 12110504091 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 11030300707 | n/a | Construction, Tunnel | 111 | 11/06/2012 | Paid | $1,699,075.00 |