Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER IMPVS CITYWIDE |
ACTIVITY | LABORATORY INFO MGMT SYSTEM |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 09050828955 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09011309180 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 05/11/2009 | Paid | $27,827.18 |
DO 5600 09011309180 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 05/11/2009 | Paid | $7,587.50 |