PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | OTHER 3920 PARENT |
ACTIVITY | WATER QUALITY PROTECTION LAND FENCING IMPROVEMENTS |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 2200 18051820749 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 18032208454 | n/a | Security and Access Systems Maintenance and Repair | 111 | 05/21/2018 | Paid | $10,581.84 |