Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| PAYEE | AVO MULTI-AMP CORP |
| PAYMENT REQUEST | PRM 5600 13101801839 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 13083000888 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 10/21/2013 | Paid | $480.00 |
| CT 5600 13083000888 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 10/21/2013 | Paid | $2,621.50 |