PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 2200 17040418166 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 17021407248 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 04/05/2017 | Paid | $127.50 |
DO 2200 17021407248 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 161 | 04/05/2017 | Paid | $594.29 |
DO 2200 17021407248 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 04/05/2017 | Paid | $553.87 |