PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | GLEN BELL SERVICE CENTER ELEVATOR MODERNIZATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | EMR ELEVATOR INC. |
PAYMENT REQUEST | PRM 2200 23031615924 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22110202027 | n/a | Elevator Installation, Maintenance and Repair | 111 | 03/20/2023 | Paid | $30,945.00 |