PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN ENGINEERING CO INC |
PAYMENT REQUEST | PRM 6100 11111504619 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09042801327A | n/a | CATCH BASINS, CONSTRUCTION OF. THIS WORK SHALL CON | 111 | 11/16/2011 | Paid | $15,380.21 |