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 21120706274 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21040906984 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 1101 | 12/09/2021 | Paid | $59.00 |
DO 2200 21040906984 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 161 | 12/09/2021 | Paid | $59.00 |
DO 2200 21040906984 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 1121 | 12/09/2021 | Paid | $59.00 |
DO 2200 21040906984 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 181 | 12/09/2021 | Paid | $59.00 |
DO 2200 21040906984 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 121 | 12/09/2021 | Paid | $166.34 |
DO 2200 21040906984 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 141 | 12/09/2021 | Paid | $151.59 |
DO 2200 21040906984 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 1141 | 12/09/2021 | Paid | $95.43 |