PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GCP-HEALTH MISC PROJECTS |
PROGRAM | HOTEL RENOVATIONS |
ACTIVITY | HOTEL RENOVATIONS FY22 |
PAYEE | BELFOR USA GROUP, INC. |
PAYMENT REQUEST | PRM 6100 23033117620 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 22111400070 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 04/03/2023 | Paid | $76,337.17 |