PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | SUMMIT LAB FIRE ALARM SYSTEM REPLACEMENT - WATER |
ACTIVITY | MISCELLANEOUS |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 2200 17062725985 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 16092220343 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 06/28/2017 | Paid | $15,456.00 |