Payment Request
PAYEE | FACILITIES REHABILITATION INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WW LINE RENEWAL AND SPOT REHAB IDIQ |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21102502280 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19111903273 | n/a | Construction, Pipeline | 121 | 10/27/2021 | Paid | $3,462.96 |