PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | HANDCOX WTP HEAT EXCHANGERS REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 2200 22051620747 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21122003528 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 05/17/2022 | Paid | $9,253.35 |