Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | PUMP STATION AND RESERVOIR MAINTENANCE |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 2200 11101000893 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 11082607356 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 10/11/2011 | Paid | $4,547.00 |