Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | SAR UPGRADE CONTROLS FOR ELEVATOR LS2 |
| PAYEE | KONE INC |
| PAYMENT REQUEST | PRM 2200 10042922510 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 09081101851 | n/a | Elevator Installation, Maintenance and Repair | 121 | 04/30/2010 | Paid | $13,779.90 |
| CT 2200 09081101851 | n/a | Elevator Installation, Maintenance and Repair | 111 | 04/30/2010 | Paid | $2,505.60 |