PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | WALLER CREEK TUNNEL ONGOING CIP NEEDS |
ACTIVITY | MISCELLANEOUS |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | PRM 6300 22102703135 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 22101801340 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 10/31/2022 | Paid | $7,871.00 |