Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | FACILITY ENGINEERING |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 09021818363 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 09012009876 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 131 | 02/19/2009 | Paid | $287.40 |
| DO 5600 09012009876 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 111 | 02/19/2009 | Paid | $1,458.00 |
| DO 5600 09012009876 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 121 | 02/19/2009 | Paid | $430.80 |