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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM OTHER 3920 PARENT
ACTIVITY SECURITY SYS. IMPROVS-GBSC
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST PRM 5600 13110504337

Total:$13,582.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 09020211080 n/a Cable Construction, Installation and Maintenance ( 111 11/06/2013 Paid $13,582.00
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