Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | COLLECTION SYSTEM ENGINEERING |
PAYEE | CLS SEWER EQUIPMENT CO. INC. |
PAYMENT REQUEST | PRM 2200 22091231546 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 22062800674 | n/a | Software Maintenance/Support | 141 | 09/15/2022 | Paid | $2,000.00 |
CT 2200 22062800674 | n/a | Software Maintenance/Support | 121 | 09/15/2022 | Paid | $5,000.00 |
CT 2200 22062800674 | n/a | Software Maintenance/Support | 131 | 09/15/2022 | Paid | $2,400.00 |
CT 2200 22062800674 | n/a | Software Maintenance/Support | 111 | 09/15/2022 | Paid | $11,995.00 |
CT 2200 22062800674 | n/a | Software Maintenance/Support | 151 | 09/15/2022 | Paid | $6,000.00 |