Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | WATER RESOURCES MANAGEMENT |
| ACTIVITY | STRATEGIC RESOURCES AND BUSINESS IMPROVEMENT SERVICES |
| PAYEE | ACCENTURE LLP |
| PAYMENT REQUEST | PRM 2200 09050828940 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09042419342 | n/a | Organizational Development Consulting | 111 | 05/11/2009 | Paid | $7,458.23 |