Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | COMMERCIAL INCENTIVES-AWU |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WATER CONSERVATION |
| PAYEE | PECAN STREET INC. |
| PAYMENT REQUEST | PRM 2200 19022813286 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW181121016 | n/a | Logging Devices, Electronic (Long-Range Data Colle | 121 | 03/01/2019 | Paid | $5,880.00 |
| CT 2200 AW181121016 | n/a | Logging Devices, Electronic (Long-Range Data Colle | 141 | 03/01/2019 | Paid | $900.00 |