PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN UNDERGROUND INC |
PAYMENT REQUEST | PRM 6100 19120205918 |
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 19013100220 | n/a | Construction, Pipeline | 111 | 12/04/2019 | Paid | $43,660.19 |
CT 6100 19013100220 | n/a | Construction, Pipeline | 121 | 12/04/2019 | Paid | $41,255.56 |