PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GCP-HEALTH MISC PROJECTS |
PROGRAM | ARCH REHAB |
ACTIVITY | MISCELLANEOUS |
PAYEE | VELIZ COMPANY, LLC |
PAYMENT REQUEST | PRM 6100 23081431264 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23050908286 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 08/16/2023 | Paid | $49,145.29 |