Payment Request
PAYEE | PRITCHARD INDUSTRIES SOUTHWEST, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRC 1100 MAX95792 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX101552 | n/a | Janitorial/Custodial Services | 111 | 10/21/2021 | Paid | $12,235.20 |