PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | DAVIS CONTROL ROOM REHABILITATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | CORZA CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 2200 22042218707 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21121303233 | n/a | Painting, Maintenance and Repair Services | 111 | 04/25/2022 | Paid | $53,750.00 |