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 | DEMAND LIGHTING USA INC |
PAYMENT REQUEST | PRM 2200 17082531717 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW170710083 | n/a | Transportation of Goods (Freight) | 121 | 08/28/2017 | Paid | $150.00 |
CT 2200 AW170710083 | n/a | LIGHTING, AREA, POLE OR STANDARD MOUNTED (PARKING LOTS, ETC. | 111 | 08/28/2017 | Paid | $9,112.40 |