PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | IN SITU WASTEWATER LINE RENEWAL PROGRAM (2022 TO 2024) |
ACTIVITY | MISCELLANEOUS |
PAYEE | AEGION CORPORATION |
PAYMENT REQUEST | PRM 6100 23082132143 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22030105407 | n/a | Construction, Sewer and Storm Drain | 111 | 08/22/2023 | Paid | $20,130.42 |
DO 6100 23022705728 | n/a | Construction, Sewer and Storm Drain | 121 | 08/22/2023 | Paid | $92,312.44 |