PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | SOUTH SERVICE CENTER FIRE ALARM REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 24021415123 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22110402159 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 02/20/2024 | Paid | $5,912.89 |