Payment Request
PAYEE | AUSTIN UNDERGROUND INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | RA - EXPOSITION BLVD WW FM REHAB - W. 35TH TO ENFIELD |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21102001943 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 19013100220 | n/a | Construction, Pipeline | 121 | 10/21/2021 | Paid | $2,830.52 |