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 17101301411 |
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 | 10/16/2017 | Paid | $694.70 |