PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | SRF-WASTEWATER IMPROVEMENTS |
PROGRAM | SAR ELECTRICAL SUBSTATION 1 REPL-TWDB SRF CONSTRUCTION |
ACTIVITY | MISCELLANEOUS |
PAYEE | T MORALES COMPANY ELECTRIC & CONTROLS LTD |
PAYMENT REQUEST | PRM 6100 21060722183 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 20042700606 | n/a | Substation/High Voltage (Electrical) Maintenance a | 111 | 06/09/2021 | Paid | $436,461.60 |