Payment Request
PAYEE | MGC CONTRACTORS, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | SRF-WATER IMPROVEMENTS |
PROGRAM | N. AUSTIN RESERVOIR PUMP STATION -TWDB SRF FUNDING FOR CONST |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21100500366 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 20042000587 | n/a | Construction, Water System, Main and Service Line | 121 | 10/07/2021 | Paid | $229,589.21 |