PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | TIM LOUVIERE SERVICE CENTER GENERATOR INSTALLATION - WINTER |
ACTIVITY | MISCELLANEOUS |
PAYEE | L.J. POWER, INC. |
PAYMENT REQUEST | PRM 2200 23033117570 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22033006462 | n/a | Generators, Portable and Stationary, Including Par | 121 | 04/03/2023 | Paid | $53,161.50 |