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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WATER IMPVS CITYWIDE
ACTIVITY WALLER CREEK CENTER IMPRS
PAYEE TRANE U.S. INC.
PAYMENT REQUEST PRM 2200 12061924737

Total:$6,689.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW120419099 n/a Air Conditioners (Cooling and Cooling/Heating Type 111 06/20/2012 Paid $6,689.19
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