PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN UNDERGROUND INC |
PAYMENT REQUEST | PRM 6100 10010409618 |
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 09040301207 | n/a | Pipe, Iron (Includes Ductile Iron Pipe) | 131 | 01/05/2010 | Paid | $45,201.00 |
CT 6100 09072801774 | n/a | EXCAVATION SERVICES, HIGHWAY, HEAVY AND UTILITIES | 111 | 01/05/2010 | Paid | $26,581.50 |
CT 6100 09092502079 | n/a | Construction, Sewer and Storm Drain | 121 | 01/05/2010 | Paid | $122,499.18 |