Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | GIS 2006 |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 5600 15070129863 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 15051413631 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 07/02/2015 | Paid | $366.00 |