PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | NORTH SERVICE CENTER BUILDING ENVELOPE INSPECTION AND REHAB |
ACTIVITY | MISCELLANEOUS |
PAYEE | EMPIRE ROOFING COMPANIES INC |
PAYMENT REQUEST | PRM 2200 21060822207 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21011404163 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 06/10/2021 | Paid | $23,940.45 |