PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WATER OPERATIONS |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 2200 14071730064 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 14070116109 | n/a | Security and Access Systems Maintenance and Repair | 111 | 07/18/2014 | Paid | $110.00 |
DO 2200 14070116109 | n/a | Security and Access Systems Maintenance and Repair | 121 | 07/18/2014 | Paid | $223.12 |