Payment Request
PAYEE | PYE-BARKER FIRE & SAFETY LLC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | AUSTIN WATER |
FUND | WATER INVENTORY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 21101901748 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21060908981 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 121 | 10/21/2021 | Paid | $1,272.00 |