PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 2200 15042021821 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 14101301193 | n/a | Guard and Security Services (Including Traffic Control) | 121 | 04/21/2015 | Paid | $48,709.34 |