PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN UNDERGROUND INC |
PAYMENT REQUEST | PRM 6100 16080232472 |
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 15120800147 | n/a | Construction, Water System, Main and Service Line | 121 | 08/03/2016 | Paid | $2,234.40 |
CT 6100 16020100283 | n/a | Construction, Water System, Main and Service Line | 111 | 08/03/2016 | Paid | $617,207.38 |