PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WALNUT WWTP MAINTENANCE SHOP CHILLER, AIR HANDLER |
ACTIVITY | MISCELLANEOUS |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 2200 23060123696 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23040507154 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 06/05/2023 | Paid | $4,000.00 |