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 | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 2200 24012913003 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23011804475 | n/a | FURNITURE: OFFICE | 111 | 01/30/2024 | Paid | $7,614.87 |