Payment Request
PAYEE | PYE-BARKER FIRE & SAFETY LLC |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRC 1100 MAX95194 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX101389 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 10/05/2021 | Paid | $351.00 |