Payment Request
PAYEE | WARDEN CONSTRUCTION CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | SOUTH AUSTIN REGIONAL WWTP FY2020 MINOR RENEWAL PROJECT |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23012611343 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22010603901 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 01/30/2023 | Paid | $97,942.55 |