Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER OPERATIONS |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 16040420516 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 15071617149 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 161 | 04/05/2016 | Paid | $2,402.15 |
| DO 5600 15071617149 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 04/05/2016 | Paid | $3,799.05 |
| DO 5600 15071617149 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 151 | 04/05/2016 | Paid | $3,267.94 |