PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | HORNSBY BEND ADMIN BUILDING COMMUNICATION CLOSET RELOCATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | ALTERMAN, INC. |
PAYMENT REQUEST | PRM 2200 21110503653 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21032906491 | MA 8200 NA200000030 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 151 | 11/09/2021 | Paid | $4,987.05 |