Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | LS TELEMETRY-TOP END & CON REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | CONTROL PANELS USA INC |
PAYMENT REQUEST | PRM 5600 17092534743 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 16072616959 | MA 5600 NA160000017 | Computer Systems, Process Control | 111 | 09/26/2017 | Paid | $11,447.99 |