PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | GLEN BELL SERVICE CENTER - BUILDING SEWAGE LINE REHAB |
ACTIVITY | MISCELLANEOUS |
PAYEE | THE PORTER SERVICE CO |
PAYMENT REQUEST | PRM 2200 23050921451 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22032306194 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 05/11/2023 | Paid | $155,000.00 |