Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | COLLECTION ENGINEERING |
| PAYEE | TELOG INSTRUMENTS INC |
| PAYMENT REQUEST | PRM 2200 10020813489 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW091202019 | n/a | Software Maintenance/Support | 111 | 02/09/2010 | Paid | $2,388.00 |
| CT 2200 AW091202019 | n/a | Software Maintenance/Support | 121 | 02/09/2010 | Paid | $895.00 |