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 22083030235 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22080110468 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 09/01/2022 | Paid | $908.98 |