PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FIRE/EXTEND COVERAGE INSURANCE |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | FACTORY MUTUAL INSURANCE CO |
PAYMENT REQUEST | PRC 5800 20101600199 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 20101601059 | n/a | Property and Casualty Insurance | 112 | 10/21/2020 | Paid | $115,229.25 |