PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | PUMP STATION 3960 PARENT |
ACTIVITY | N. AUSTIN REPLACEMENT-PUMP STATION |
PAYEE | MGC CONTRACTORS, INC. |
PAYMENT REQUEST | PRM 6100 21040616406 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 20042000587 | n/a | Construction, Water System, Main and Service Line | 141 | 04/08/2021 | Paid | $8,974.84 |