PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | BARTON HILLS WASTEWATER PIPELINE RENEWAL: HORSESHOE |
ACTIVITY | MISCELLANEOUS |
PAYEE | JKB CONSTRUCTION COMPANY, LLC |
PAYMENT REQUEST | PRM 6100 23050421100 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 22122700147 | n/a | Construction, Water System, Main and Service Line | 111 | 05/08/2023 | Paid | $64,854.46 |