Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | N SERVICE CENTER AIR HANDLER REPLACEMENT WW |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TRANE U.S. INC. |
| PAYMENT REQUEST | PRM 2200 11011110178 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW101018014 | n/a | Condensing Units (For Air Conditioners) | 112 | 01/12/2011 | Paid | $5,572.09 |