Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | KNIGHT SECURITY SYSTEMS, LLC |
| PAYMENT REQUEST | PRM 5600 18052321249 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 18031207922 | n/a | Software Maintenance/Support | 111 | 05/24/2018 | Paid | $3,457.92 |
| DO 5600 18031207922 | n/a | Software Maintenance/Support | 121 | 05/24/2018 | Paid | $407.59 |