Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | ADP-HORNSBY BEND STRUVITE REMOVAL SYSTEM |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | JOJU ABRAHAM |
| PAYMENT REQUEST | PRM 2200 16062728844 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 15102200044 | n/a | Complete Water Treatment Systems, Chemical | 111 | 06/28/2016 | Paid | $36,200.00 |