PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WW RELAY AND SPOT REPAIR SERVICE CONTRACT IDIQ (2017-2019) |
ACTIVITY | MISCELLANEOUS |
PAYEE | SANTA CLARA CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 18070324770 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17072413937 | n/a | Construction, Water System, Main and Service Line | 111 | 07/06/2018 | Paid | $12,781.11 |
DO 6100 17083115641 | n/a | Construction, Water System, Main and Service Line | 121 | 07/06/2018 | Paid | $385,976.79 |