PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | CD & SA-S, INC. |
PAYMENT REQUEST | PRM 2200 21031013812 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20102701470 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 181 | 03/11/2021 | Paid | $59.00 |
DO 2200 20102701470 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 161 | 03/11/2021 | Paid | $88.50 |
DO 2200 20102701470 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 1101 | 03/11/2021 | Paid | $59.00 |
DO 2200 20102701470 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 141 | 03/11/2021 | Paid | $59.00 |
DO 2200 20102701470 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 1121 | 03/11/2021 | Paid | $60.00 |
DO 2200 20102701470 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 121 | 03/11/2021 | Paid | $59.00 |