Payment Request
PAYEE | GOODWIN ENGINEERING INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | GCP-AUDITORIUM |
PROGRAM | PALMER EVENTS CENTER RENOVATNS |
ACTIVITY | PEC PLUMBING AND RESTROOM UPGRADES | PAYMENT REQUEST | PRM 6100 22012410362 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21101801162 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 01/25/2022 | Paid | $7,992.16 |