PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | BEVERLY ROAD WATERLINE REPLACEMENT - RENEW AUSTIN |
ACTIVITY | MISCELLANEOUS |
PAYEE | UNDERGROUND WATER SOLUTIONS CO. |
PAYMENT REQUEST | PRM 6100 22080928437 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 21090800955 | n/a | Construction, Pipeline | 131 | 08/11/2022 | Paid | $68,449.71 |