PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | IN SITU WASTEWATER LINE RENEWAL PROGRAM (2022 TO 2024) |
ACTIVITY | MISCELLANEOUS |
PAYEE | AEGION CORPORATION |
PAYMENT REQUEST | PRM 6100 22042118650 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22030105407 | n/a | Construction, Sewer and Storm Drain | 111 | 04/25/2022 | Paid | $168,884.71 |