Payment Request
PAYEE | SANTA CLARA CONSTRUCTION LTD |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | MONTOPOLIS NEIGHBORHOOD WATER AND WW PIPELINE RENEWAL |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041522439 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 22062800675 | n/a | Construction, Pipeline | 111 | 04/17/2024 | Paid | $376,841.25 |