PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | ROCK HARBOUR LIFT STATION IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | EXCEL CONSTRUCTION SERVICES, L L C |
PAYMENT REQUEST | PRM 6100 23101701964 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 22071800725 | n/a | CONSTRUCTION SERVICES, HEAVY | 111 | 10/19/2023 | Paid | $222,815.90 |