Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | RIVERPLACE 1,CONCHOS TRAIL, & DAVENPORT LIFT STATIONS CONTRO |
ACTIVITY | MISCELLANEOUS |
PAYEE | CONTROL PANELS USA INC |
PAYMENT REQUEST | PRM 2200 23121308141 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23051208417 | n/a | Computer Systems, Process Control | 111 | 12/15/2023 | Paid | $3,007.89 |