PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN UNDERGROUND INC |
PAYMENT REQUEST | PRM 6100 19031815013 |
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 18100900009 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 03/20/2019 | Paid | $43,077.75 |
CT 6100 18100900009 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 03/20/2019 | Paid | $59,415.09 |
CT 6100 18100900009 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 03/20/2019 | Paid | $5,118.27 |