PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | SAR TRAINS A&B IMPR - CONSTRUCTION |
ACTIVITY | MISCELLANEOUS |
PAYEE | MWH CONSTRUCTORS INC |
PAYMENT REQUEST | PRM 6100 23091835379 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 22110700063 | n/a | Site Work | 111 | 09/19/2023 | Paid | $2,018,719.12 |