Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
| ACTIVITY | UTILITY DEVELOPMENT SERVICES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 23011109522 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW221208019 | n/a | Video Camera Recorders, Digital Type | 111 | 01/12/2023 | Paid | $9,100.32 |
| CT 2200 AW221208019 | n/a | Video Camera Recorders, Digital Type | 121 | 01/12/2023 | Paid | $4,921.19 |