PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | LADYBIRD LAKE-CANTERBURY-MILDRED ST. W UTILITY IMPROVEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | JAY-REESE CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 21081629256 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 20121800171 | n/a | CONSTRUCTION SERVICES, HEAVY | 111 | 08/17/2021 | Paid | $217,983.96 |