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 11031416391 |
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 | 111 | 03/15/2011 | Paid | $7,954.00 |