PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN ENGINEERING CO INC |
PAYMENT REQUEST | PRM 6100 12011009271 |
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 11021100618 | n/a | Construction, Water System, Main and Service Line | 111 | 01/11/2012 | Paid | $90,754.44 |