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 | WALNUT CREEK TREATMENT PLANT MAINTENANCE BUILDING FIRE ALARM |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | PRM 2200 17121106448 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 17062612773 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 12/12/2017 | Paid | $19,890.30 |