PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | BROWN & ROOT INDUSTRIAL SERVICES LLC |
PAYMENT REQUEST | PRM 6100 20012911341 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19030807597 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 01/30/2020 | Paid | $38,834.82 |
DO 6100 19030807597A | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 01/30/2020 | Paid | $24,230.02 |