PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | TREATMENT WATER OPERATIONS |
PAYEE | PREFERRED TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 2200 21080528312 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 21051300570 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 08/09/2021 | Paid | $6,694.52 |