PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GCP-HEALTH MISC PROJECTS |
PROGRAM | GRANT CURRENT PROJECTS |
ACTIVITY | WOMEN AND CHILDREN'S SHELTER - GRANT |
PAYEE | IE2 CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6100 18030213705 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 17010300174 | n/a | CONTRACTOR, GENERAL, CONSTRUCTION | 131 | 03/06/2018 | Paid | $80,000.00 |