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 | SUMMIT LAB FIRE ALARM SYSTEM REPLACEMENT - WASTEWATER |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | PRM 2200 17062725985 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 16092220343 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 06/28/2017 | Paid | $15,456.00 |