Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER OPERATIONS |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 2200 16112204981 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 16101400157 | n/a | Electrical | 111 | 11/23/2016 | Paid | $1,301.80 |
PO 2200 16101400157 | n/a | Transportation of Goods (Freight) | 131 | 11/23/2016 | Paid | $24.06 |
PO 2200 16101400157 | n/a | Electrical | 121 | 11/23/2016 | Paid | $749.99 |