PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | BARTON HILLS WATER PIPELINE RENEWAL: HORSESHOE BEND AREA |
ACTIVITY | MISCELLANEOUS |
PAYEE | JKB CONSTRUCTION COMPANY, LLC |
PAYMENT REQUEST | PRM 6100 23110203848 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 22122700147 | n/a | Construction, Water System, Main and Service Line | 121 | 11/06/2023 | Paid | $198,378.76 |