PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION INITV |
PROGRAM | MONTOPOLIS TANK |
ACTIVITY | MISCELLANEOUS |
PAYEE | EXCEL CONSTRUCTION SVCS L L C |
PAYMENT REQUEST | PRM 6100 18052321263 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 17012700237 | n/a | Construction, Water System, Main and Service Line | 111 | 05/25/2018 | Paid | $118,463.10 |