PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WEST 9TH STREET WASTEWATER REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | UNDERGROUND WATER SOLUTIONS CO. |
PAYMENT REQUEST | PRM 6100 23042620239 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 21061600676 | n/a | Construction, Pipeline | 121 | 04/28/2023 | Paid | $71,594.95 |