Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | FIRETRON, INC |
PAYMENT REQUEST | PRM 2200 19040917304 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 19020406141 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 04/10/2019 | Paid | $141.50 |
DO 2200 19020406141 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/10/2019 | Paid | $825.00 |