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 | ACE FLOOR SOLUTIONS LLC |
PAYMENT REQUEST | PRM 7500 20010208666 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 19121704285 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 131 | 01/03/2020 | Paid | $6,357.63 |