Payment Request
PAYEE | MGC CONTRACTORS, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WALNUT CREEK PRIMARY CLARIFIER AND FLOW |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23052623344 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22123003960 | n/a | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 111 | 05/31/2023 | Paid | $43,551.63 |