Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | WATER METER OPERATIONS |
| PAYEE | XNET SYSTEMS INC |
| PAYMENT REQUEST | PRM 5600 13032918251 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 13021208698 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 04/01/2013 | Paid | $183.75 |
| DO 5600 13021208698 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 04/01/2013 | Paid | $749.95 |