Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | SCADA DATA MART AND DATA WAREHOUSE REPLACEMENT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ARCADIS US INC |
| PAYMENT REQUEST | PRM 6100 18100900835 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 18020906619 | MA 6100 PA170000045 | Electrical Engineering | 121 | 10/10/2018 | Paid | $4,779.49 |