Payment Request
PAYEE | T MORALES COMPANY ELECTRIC & CONTROLS LTD |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | DAVIS WTP PLANT POWER DISTRIBUTION UPGRADE |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21101401344 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 16080400825 | n/a | Construction, Water System, Main and Service Line | 111 | 10/18/2021 | Paid | $82,582.38 |