PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | HORNSBY BEND BMP MAINTENANCE BLDG BREAKROOM MODERNIZATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | PRM 2200 23081832067 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22120503112 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 08/22/2023 | Paid | $162,399.30 |