Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WATER IMPVS CITYWIDE |
| ACTIVITY | SPICEWOOD SPRINGS PUMP STATION |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | GAX 5600 15072117327 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 101 | 07/28/2015 | Paid | ($53.76) | |
| n/a | Services-other | 102 | 07/28/2015 | Paid | ($451.94) |