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 | SMITH PUMP CO INC |
| PAYMENT REQUEST | PRM 2200 15120706787 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 15062300666 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 12/08/2015 | Paid | $19,730.00 |
| CT 2200 15062300666 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 12/08/2015 | Paid | $17,757.00 |