PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | PJS OF AUSTIN, LLC |
PAYMENT REQUEST | PRM 2200 24032219512 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23101201295 | n/a | Janitorial/Custodial Services | 112 | 03/25/2024 | Paid | $23,884.95 |
DO 2200 23101201295 | n/a | Janitorial/Custodial Services | 122 | 03/25/2024 | Paid | $23,884.96 |