Purchase Order
PAYEE | AUSTIN UNDERGROUND INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 6100 21111800129 | Construction, Water System, Main and Service Line | 111 | 06/27/2022 | Paid | $639,549.50 |
CT 6100 21111800129 | Construction, Water System, Main and Service Line | 121 | 06/27/2022 | Paid | $639,549.50 |