PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | SUNSET CIRCLE 6-INCH WATERLINE IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | ALPHA PAVING INDUSTRIES LLC |
PAYMENT REQUEST | PRM 6100 23051021634 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22072810340 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 05/12/2023 | Paid | $1,524.04 |