PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN UNDERGROUND INC |
PAYMENT REQUEST | PRM 6100 24011611566 |
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 22040400486 | n/a | Site Work | 121 | 01/18/2024 | Paid | $16,426.07 |
CT 6100 23022400240 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 111 | 01/18/2024 | Paid | $98,153.68 |