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 22030914722 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21101901263 | n/a | Security and Access Systems Maintenance and Repair | 141 | 03/14/2022 | Paid | $59.00 |
DO 2200 21121403302 | n/a | Security and Access Systems Maintenance and Repair | 111 | 03/14/2022 | Paid | $10,157.76 |