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 | GK TECHSTAR LLC |
PAYMENT REQUEST | PRM 2200 17071727832 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 17061502704 | n/a | Transportation of Goods (Freight) | 121 | 07/18/2017 | Paid | $13.32 |
PO 2200 17061502704 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 111 | 07/18/2017 | Paid | $1,017.00 |