PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | PRM 5600 16061026905 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 13110702981 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 06/13/2016 | Paid | $80.00 |
DO 5600 14031109554 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 06/13/2016 | Paid | $1,572.00 |
DO 5600 14031109554 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 06/13/2016 | Paid | $936.00 |