Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | PUMP STATION 3920 PARENT |
| ACTIVITY | JOLLYVILLE PUMP STATION |
| PAYEE | JOHNSON CONTROLS INC |
| PAYMENT REQUEST | PRM 6100 12031315366 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 10101400044A | n/a | Power Plant Equipment Maintenance and Repair (Not | 111 | 03/14/2012 | Paid | $56,271.00 |