PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | SOUTH AUSTIN REGIONAL WWTP FY2020 MINOR RENEWAL PROJECT |
ACTIVITY | MISCELLANEOUS |
PAYEE | WARDEN CONSTRUCTION CORPORATION |
PAYMENT REQUEST | PRM 6100 22041918425 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22010603901 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 04/21/2022 | Paid | $27,267.21 |