Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | ULLRICH WTP CONTROL ROOM REHABILITATION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TECHCENTER DESIGN INC |
| PAYMENT REQUEST | PRM 2200 21090831268 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 20111900096 | n/a | PARTS, EVANS CONSOLE (EVANS OR EQUAL) | 121 | 09/09/2021 | Paid | $133,369.31 |