PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WILDLAND CONSERVATION |
PAYEE | RANGER-CIRRUS SECURITY SYSTEMS |
PAYMENT REQUEST | PRM 8600 09030620643 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 09022613796 | n/a | Alarm Services | 118 | 03/09/2009 | Paid | $40.00 |