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 17032917627 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 17030101639 | n/a | TRANSDUCERS, ELECTRONIC | 121 | 03/30/2017 | Paid | $23.92 |
PO 2200 17030101639 | n/a | TRANSDUCERS, ELECTRONIC | 111 | 03/30/2017 | Paid | $2,895.60 |