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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM SCADA - LIFT STATIONS
ACTIVITY MISCELLANEOUS
PAYEE CONTROL PANELS USA INC
PAYMENT REQUEST PRM 5600 18012510378

Total:$93.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17091216082 MA 5600 NA160000017 Computer Systems, Process Control 122 01/26/2018 Paid $93.00
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