PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WALNUT CREEK TREATMENT PLANT MAINTENANCE BUILDING FIRE ALARM |
ACTIVITY | MISCELLANEOUS |
PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
PAYMENT REQUEST | PRM 2200 18092532125 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 18091315879 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 09/26/2018 | Paid | $695.70 |