PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | GOVALLE MAINTENANCE SHOP ROOFTOP UNIT REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | JM ENGINEERING, LLC |
PAYMENT REQUEST | PRM 2200 22050219452 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21121703465 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 05/03/2022 | Paid | $9,164.60 |