PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WALLER CREEK CENTER 6TH FLOOR RENOVATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | PRM 7500 19081229507 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 18091215826 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 08/13/2019 | Paid | $19,171.12 |