Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER TREATMENT OPERATIONS |
PAYEE | HONEYWELL INTERNATIONAL INC |
PAYMENT REQUEST | PRM 2200 22092732852 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22062409234 | n/a | Software Maintenance/Support | 111 | 09/29/2022 | Paid | $1,660.13 |
DO 2200 22062409234 | n/a | Software Maintenance/Support | 121 | 09/29/2022 | Paid | $1,709.92 |
DO 2200 22062409234 | n/a | Software Maintenance/Support | 141 | 09/29/2022 | Paid | $1,660.13 |
DO 2200 22062409234 | n/a | Software Maintenance/Support | 131 | 09/29/2022 | Paid | $1,709.92 |
DO 2200 22062409234 | n/a | Software Maintenance/Support | 161 | 09/29/2022 | Paid | $1,709.92 |
DO 2200 22062409234 | n/a | Software Maintenance/Support | 151 | 09/29/2022 | Paid | $1,709.92 |