PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | PSTC AHU/RTU REPLACEMENTS |
PAYEE | TECTA AMERICA AUSTIN LLC |
PAYMENT REQUEST | PRM 7500 21092433221 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 21031706180 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 09/28/2021 | Paid | $463,929.75 |