PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN 1801 EAST 6TH, LP |
PAYMENT REQUEST | PRM 6100 19020811259 |
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 |
---|---|---|---|---|---|---|
DO 6100 18111403084 | n/a | Construction, Water System, Main and Service Line | 121 | 02/11/2019 | Paid | $695.07 |
DO 6100 18111403084 | n/a | Construction, Water System, Main and Service Line | 111 | 02/11/2019 | Paid | $67,621.50 |