PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WALLER CREEK CENTER PLUMBING CODE COMPLIANCE |
ACTIVITY | MISCELLANEOUS |
PAYEE | 5F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 2200 17102302243 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 17080414519 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 111 | 10/24/2017 | Paid | $17,896.51 |