PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | CAPITAL REHABILITATION - PARENT |
ACTIVITY | CAPITAL REHABILITATION - CITY-OWNED APH FACILITY HVACS |
PAYEE | BASIC IDIQ, INC. |
PAYMENT REQUEST | PRM 6100 23103003311 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23040707225 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 10/31/2023 | Paid | $82,089.50 |