PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TREATMENT PLANT 3960 PARENT |
ACTIVITY | DAVIS WTP-TWD-MED SVC PS |
PAYEE | MATOUS CONSTRUCTION II, LTD |
PAYMENT REQUEST | PRM 6100 23090633979 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 16040500516 | n/a | Construction, Water System, Main and Service Line | 111 | 09/08/2023 | Paid | $34,200.00 |