PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER COLLECTION SYSTEM REHAB OF LINES GROUP B |
ACTIVITY | MISCELLANEOUS |
PAYEE | INSITUFORM TECHNOLOGIES LLC |
PAYMENT REQUEST | PRM 6100 19082130446 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 17121500161 | n/a | Construction, Water System, Main and Service Line | 111 | 08/22/2019 | Paid | $702,329.45 |