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 13022214605 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 12053004916 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 02/25/2013 | Paid | $85.00 |
PO 2200 12053004916 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 02/25/2013 | Paid | $170.00 |
PO 2200 12053004916 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 02/25/2013 | Paid | $106.25 |