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 | WATER RESOURCES MANAGEMENT |
| ACTIVITY | UTILITY DEVELOPMENT SERVICES |
| PAYEE | OPEN TEXT CORPORATION |
| PAYMENT REQUEST | PRM 5600 15110303754 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 14070100708 | n/a | Image Processing and Conversion Services | 111 | 11/04/2015 | Paid | $6,179.89 |