Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | PRM 5600 14041520092 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 14031109554 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 04/16/2014 | Paid | $345.00 |
DO 5600 14031109554 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 04/16/2014 | Paid | $1,030.00 |
DO 5600 14031109554 | n/a | Security and Access Systems (Airport, Library, Hos | 161 | 04/16/2014 | Paid | $265.00 |
DO 5600 14031109554 | n/a | Security and Access Systems (Airport, Library, Hos | 171 | 04/16/2014 | Paid | $171.25 |