PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | KOETTER FIRE PROTECTION OF AUSTIN LLC |
PAYMENT REQUEST | PRM 2200 12060523487 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 12053004916 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 06/06/2012 | Paid | $212.50 |