PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WALLER CREEK CENTER CONFERENCE ROOM 104 IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | PRM 2200 23111404689 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23110202437 | n/a | Remodeling and Alterations | 111 | 11/16/2023 | Paid | $997.76 |