PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | GOVALLE WWTP SECURITY IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | KNIGHT SECURITY SYSTEMS, LLC |
PAYMENT REQUEST | PRM 5600 17081530627 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 17041709873 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 08/16/2017 | Paid | $18,242.11 |