Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER IMPVS CITY WIDE |
ACTIVITY | HB HAZARDOUS GAS DETECT/VENTIL |
PAYEE | T MORALES COMPANY ELECTRIC & CONTROLS LTD |
PAYMENT REQUEST | PRM 6100 09031020990 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 07110900321 | n/a | BUILDING SYSTEMS CONTROL | 111 | 03/11/2009 | Paid | $60,760.00 |