Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT O&M SUPPORT |
PAYEE | OPEX SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 2200 17041118638 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 16111502861 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 151 | 04/12/2017 | Paid | $675.00 |
DO 2200 16111502861 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 111 | 04/12/2017 | Paid | $1,350.00 |
DO 2200 16111502861 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 131 | 04/12/2017 | Paid | $1,350.00 |