Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WALLER CREEK CENTER 6TH FLOOR RENOVATION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
| PAYMENT REQUEST | PRM 2200 19121307110 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 19031207686 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 1101 | 12/17/2019 | Paid | $1,731.28 |
| DO 2200 19031207688 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 181 | 12/17/2019 | Paid | $402.80 |