PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | NORTH SERVICE CENTER RESTROOMS AND SHOWERS REHAB |
ACTIVITY | MISCELLANEOUS |
PAYEE | 5-F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 2200 22052421364 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22051007791 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 121 | 05/26/2022 | Paid | $1,298.66 |