PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | URGENT FIRE STATION REPAIRS |
ACTIVITY | FIRE STATION #22 REBUILD |
PAYEE | TEXAS ENERGY ENGINEERING SERVICES, INC. |
PAYMENT REQUEST | PRM 6100 23070326806 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21031105957 | MA 6100 PA200000058 | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 07/05/2023 | Paid | $3,003.47 |