PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | GLEN BELL SERVICE CENTER HVAC |
ACTIVITY | MISCELLANEOUS |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | PRM 2200 23041419076 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22113002938 | n/a | Remodeling and Alterations | 131 | 04/18/2023 | Paid | $1,440.00 |
DO 2200 22113002938 | n/a | Remodeling and Alterations | 151 | 04/18/2023 | Paid | $694.00 |
DO 2200 22113002938 | n/a | Remodeling and Alterations | 111 | 04/18/2023 | Paid | $29,275.00 |