PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WALLER CREEK CENTER PARKING GARAGE STAIRWELL INSPECTION |
ACTIVITY | MISCELLANEOUS |
PAYEE | ALTERMAN, INC. |
PAYMENT REQUEST | PRM 2200 23011109512 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22042507273 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 01/12/2023 | Paid | $14,513.75 |