PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT |
ACTIVITY | MISCELLANEOUS |
PAYEE | SANTA CLARA CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 24011611551 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23121304062 | n/a | Construction, Pipeline | 111 | 01/18/2024 | Paid | $77,784.97 |
DO 6100 23121304062 | n/a | Construction, Pipeline | 121 | 01/18/2024 | Paid | $131,134.86 |