Payment Request
PAYEE | UNDERGROUND WATER SOLUTIONS CO. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | ASBESTOS CEMENT WASTEWATER LINE REPLACEMENT (NORTHEAST) |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041522433 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 20123100188 | n/a | CONSTRUCTION SERVICES, HEAVY | 121 | 04/17/2024 | Paid | $121,090.71 |