PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WALLER CREEK CENTER 6TH FLOOR RENOVATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | JNA PAINTING & CONTRACTING COMPANY, INC |
PAYMENT REQUEST | PRM 2200 20100600423 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20021406273 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 111 | 10/08/2020 | Paid | $2,480.00 |