Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER RECLAMATION INITV |
| PROGRAM | MONTOPOLIS TANK |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CONTROL PANELS USA INC |
| PAYMENT REQUEST | PRM 2200 19051521086 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 19040908863 | MA 5600 NA160000017 | Computer Systems, Process Control | 121 | 05/16/2019 | Paid | $3,410.00 |