Payment Request
PAYEE | PYE-BARKER FIRE & SAFETY LLC |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 9100 24041823136 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 23102602079 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 04/22/2024 | Paid | $15.00 |