PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN UNDERGROUND INC |
PAYMENT REQUEST | PRM 6100 22062924763 |
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 21092401032 | n/a | Drilling and Boring Services, Horizontal Directional (HDD an | 111 | 07/01/2022 | Paid | $981,446.12 |