PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | OTHER 4480 PARENT |
ACTIVITY | SECURITY SYSTEM IMPROVS-NSC |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | PRM 5600 14071028982 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09021312496 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 07/11/2014 | Paid | $2,494.06 |