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 21121400227 | Construction, Water System, Main and Service Line | 111 | 04/17/2024 | Paid | $153,890.31 |
CT 6100 23022400240 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 111 | 04/17/2024 | Paid | $99,630.30 |