Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WALLER CREEK CENTER SECURITY SYSTEM CONVERSION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PREFERRED TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRM 2200 20121006304 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 20072400915 | n/a | COMPUTER MANAGEMENT | 111 | 12/14/2020 | Paid | $10,000.00 |