PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | HORNSBY BEND THICKENER COMPLEX REHAB CONSTRUCTION |
ACTIVITY | MISCELLANEOUS |
PAYEE | MATOUS CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 21010107984 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 18090400704 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 111 | 01/05/2021 | Paid | $127,573.82 |