PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
PAYEE | DESIGN/SYSTEMS (AUSTIN) GROUP, INC. |
PAYMENT REQUEST | PRM 2200 10091036787 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10070124462 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 09/13/2010 | Paid | $390.00 |
DO 2200 10070124462 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 09/13/2010 | Paid | $110.00 |