PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | FOREST RIDGE RESERVOIR IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | BLASTCO TEXAS INC |
PAYMENT REQUEST | PRM 6100 21020110856 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 18102400031 | n/a | Construction, Water System, Main and Service Line | 131 | 02/03/2021 | Paid | $13,506.85 |
CT 6100 18102400031 | n/a | Construction, Water System, Main and Service Line | 121 | 02/03/2021 | Paid | $68,952.21 |