Payment Request
PAYEE | FACILITIES REHABILITATION INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER SERVICES REPLACEMENT CONTRACT IDIQ (2017 TO 2021) |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21102702620 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20021406245 | n/a | Construction, Water System, Main and Service Line | 191 | 10/29/2021 | Paid | $18,597.48 |