Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES |
| PAYEE | HITACHI HIGH TECHNOLOGIES AMERICA INC |
| PAYMENT REQUEST | PRM 2200 22113005895 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22112102735 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 12/01/2022 | Paid | $3,454.20 |
| DO 2200 22112102735 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 12/01/2022 | Paid | $3,454.20 |