PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TRANSMISSION / DISTRIBUTION 3960 PARENT |
ACTIVITY | SPRINGDALE/290 IMPROVEMENTS |
PAYEE | AUSTIN UNDERGROUND INC |
PAYMENT REQUEST | PRM 6100 22110904129 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 21092401032 | n/a | Drilling and Boring Services, Horizontal Directional (HDD an | 111 | 11/14/2022 | Paid | $225,734.90 |