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 | LIFT STATION COMMUNICATION UPGRADE TO CELLULAR |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CONTROL PANELS USA INC |
| PAYMENT REQUEST | PRM 2200 24050625141 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 24032908160 | n/a | Computer Systems, Process Control | 111 | 05/08/2024 | Paid | $3,003.99 |