Payment Request
PAYEE | PLW WATERWORKS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | TREATMENT PLANT 4570 PARENT |
ACTIVITY | WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 22012710799 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 19092400894 | n/a | CONSTRUCTION, W/W TREATMENT FA | 111 | 01/31/2022 | Paid | $134,912.93 |