PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WALLER CREEK CENTER 3RD, 6TH & 8TH FLOOR LOBBY REFRESH |
ACTIVITY | MISCELLANEOUS |
PAYEE | JNA PAINTING & CONTRACTING COMPANY, INC |
PAYMENT REQUEST | PRM 2200 21031714611 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21010703927 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 111 | 03/19/2021 | Paid | $3,245.00 |