Payment Request
PAYEE | MATOUS CONSTRUCTION LTD |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT CENTRIFUGES |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22092032301 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 22020500342 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 111 | 09/22/2022 | Paid | $383,847.50 |