PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER RENEWAL PROGRAM - MANHOLES (2019 TO 2022) |
ACTIVITY | MISCELLANEOUS |
PAYEE | FACILITIES REHABILITATION INC |
PAYMENT REQUEST | PRM 6100 23041719319 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22042907441 | n/a | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 111 | 04/19/2023 | Paid | $21,118.38 |