PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | ULLRICH WATER TREATMENT PLANT REHABILITATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | PGC GENERAL CONTRACTORS, LLC |
PAYMENT REQUEST | PRM 6100 23092937057 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 22061300635 | n/a | MANAGEMENT, CONSTRUCTION | 111 | 10/03/2023 | Paid | $293,160.50 |