PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | ACADEMY ROAD WATERLINE REPLACEMENT - RENEW AUSTIN |
ACTIVITY | MISCELLANEOUS |
PAYEE | FACILITIES REHABILITATION INC |
PAYMENT REQUEST | PRM 6100 23041719321 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 22051000565 | n/a | Construction, Pipeline | 111 | 04/19/2023 | Paid | $118,802.25 |