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 09082041012 |
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 | 08/21/2009 | Paid | $8,082.00 |