PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TECTA AMERICA AUSTIN LLC |
PAYMENT REQUEST | PRM 7500 21120806481 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 7500 21031706180 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 12/09/2021 | Paid | $65,305.60 |