PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GCP-HEALTH P17/2012 |
PROGRAM | HEALTH CIP 2012 BOND |
ACTIVITY | HHSF FACILITY IMPROVEMENTS |
PAYEE | FLINTCO LLC |
PAYMENT REQUEST | PRM 6100 21052521299 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 18090600716 | n/a | Building Construction, Commercial and Institutional | 151 | 05/27/2021 | Paid | $12,583.57 |
CT 6100 18090600716A | n/a | Building Construction, Commercial and Institutional | 121 | 05/27/2021 | Paid | $9,376.83 |