PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN UNDERGROUND INC |
PAYMENT REQUEST | PRM 6100 10090135758 |
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 09092502079 | n/a | Construction, Sewer and Storm Drain | 111 | 09/02/2010 | Paid | $153,343.23 |
CT 6100 09092502079 | n/a | Construction, Sewer and Storm Drain | 121 | 09/02/2010 | Paid | $4,028.00 |