PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL ELECTRICAL |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | ALTERMAN, INC. |
PAYMENT REQUEST | PRM 2200 22021011907 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21040106708 | MA 8200 NA200000030 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 02/14/2022 | Paid | $2,166.60 |