Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WALLER: SECURITY OPERATION CENTER'S BUILD-OUT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TRANE U.S. INC. |
| PAYMENT REQUEST | PRM 2200 14121607713 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW140417087 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 12/17/2014 | Paid | $12,239.76 |