PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | HORNSBY BEND FIRE ALARM REPLACEMENT ADMIN & MAINT SHOP |
ACTIVITY | MISCELLANEOUS |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 20091734143 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20061210080 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 09/21/2020 | Paid | $2,436.53 |
DO 2200 20061210080 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 09/21/2020 | Paid | $2,436.53 |