Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER RECLAIMED WATER UTILITY OPERATING FUND |
| PROGRAM | RECLAIMED WATER SERVICES |
| ACTIVITY | RECLAIMED WATER SERVICES SUPPORT |
| PAYEE | FLOWPOINT ENVIRONMENTAL SYSTEMS INC |
| PAYMENT REQUEST | PRM 2200 18081628463 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 18052500467 | n/a | Transportation of Goods (Freight) | 121 | 08/17/2018 | Paid | $167.52 |
| CT 2200 18052500467 | n/a | KEYPAD, NUMERIC, DETACHABLE | 111 | 08/17/2018 | Paid | $7,145.33 |