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 | HANDCOX WTP HEAT EXCHANGERS REPLACEMENT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | JOHNSON CONTROLS INC |
| PAYMENT REQUEST | PRM 2200 22051120334 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21122003528 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 05/12/2022 | Paid | $77,575.09 |