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 | ELK ELECTRIC INC |
PAYMENT REQUEST | PRM 2200 22042719091 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22021505003 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 04/28/2022 | Paid | $631.50 |
DO 2200 22021505003 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 04/28/2022 | Paid | $456.53 |