PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | SRF-WATER IMPROVEMENTS |
PROGRAM | N. AUSTIN RESERVOIR RESERVOIR - TWDB SRF FUNDING FOR CONSTR |
ACTIVITY | MISCELLANEOUS |
PAYEE | MGC CONTRACTORS, INC. |
PAYMENT REQUEST | PRM 6100 23052322878 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 20042000587 | n/a | Construction, Water System, Main and Service Line | 111 | 05/25/2023 | Paid | $154,855.06 |