Payment Request
PAYEE | AUSTIN HLK II, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | GENERAL MAINTENANCE SUPPORT | PAYMENT REQUEST | PRM 7500 21100100097 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7500 20100600024 | n/a | Street Sweeping Services | 111 | 10/04/2021 | Paid | $230.00 |