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 | FIRST ROUND OMNI-SITE INSTALLATION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | FACILITY SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 2200 15061828328 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 15030500350 | n/a | Installation Services (Not Otherwise Classified) | 111 | 06/19/2015 | Paid | $37,696.40 |
| CT 2200 15030500350 | n/a | Installation Services (Not Otherwise Classified) | 121 | 06/19/2015 | Paid | $18,848.20 |