Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CONTROL PANELS USA INC |
| PAYMENT REQUEST | PRM 6100 24012512729 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21121400222 | n/a | CONNECTORS, NETWORK DATA | 111 | 01/29/2024 | Paid | $203,913.21 |