PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | GCP-AUDITORIUM |
PROGRAM | PALMER EVENTS CENTER RENOVATNS |
ACTIVITY | PEC ELEVATOR CAB UPGRADES |
PAYEE | SCHINDLER ELEVATOR CORP |
PAYMENT REQUEST | PRM 8200 19012409439 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 18070312485 | n/a | Elevator Installation, Maintenance and Repair | 111 | 01/25/2019 | Paid | $78,660.00 |