PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WEBBERVILLE IMPROVEMENT PROJ 2015 |
ACTIVITY | MISCELLANEOUS |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 2200 16020112900 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 15031210062 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 02/02/2016 | Paid | $8,204.50 |