PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WW LINE RENEWAL AND SPOT REHAB IDIQ |
ACTIVITY | MISCELLANEOUS |
PAYEE | FACILITIES REHABILITATION INC |
PAYMENT REQUEST | PRM 6100 20052723954 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19092716056 | n/a | Construction, Pipeline | 111 | 06/02/2020 | Paid | $72,628.65 |