PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | GLENLAKE PUMP STATION DECOMMISSIONING |
ACTIVITY | MISCELLANEOUS |
PAYEE | WESTAR CONSTRUCTION, INC. |
PAYMENT REQUEST | PRM 6100 21112405295 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 20081801022 | n/a | Construction, Water System, Main and Service Line | 111 | 11/29/2021 | Paid | $71,238.83 |