PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | KOETTER FIRE PROTECTION OF AUSTIN LLC |
PAYMENT REQUEST | PRM 2200 17092534696 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 17010505385 | n/a | Fire and Safety Services | 151 | 09/26/2017 | Paid | $95.00 |
DO 2200 17010505385 | n/a | Fire and Safety Services | 111 | 09/26/2017 | Paid | $310.78 |
DO 2200 17010505385 | n/a | Fire and Safety Services | 131 | 09/26/2017 | Paid | $1,530.00 |