PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN UNDERGROUND INC |
PAYMENT REQUEST | PRM 6100 11113005842 |
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 11060601046 | n/a | Construction, Water System, Main and Service Line | 121 | 12/01/2011 | Paid | $76,670.33 |
CT 6100 11060601046 | n/a | Construction, Water System, Main and Service Line | 131 | 12/01/2011 | Paid | $50,032.70 |
CT 6100 11060601046 | n/a | Construction, Water System, Main and Service Line | 111 | 12/01/2011 | Paid | $64,931.92 |