PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WALLER CREEK CENTER FIRE NOTIFICATION SYSTEM REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
PAYMENT REQUEST | PRM 2200 19111404603 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 19070112361 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 11/18/2019 | Paid | $20,513.00 |