Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WATER IMPVS CITYWIDE |
| ACTIVITY | SPICEWOOD SPRINGS PUMP STATION |
| PAYEE | SYMMETRICOM INC. |
| PAYMENT REQUEST | PRM 5600 13121107558 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 13080200782 | n/a | Software Maintenance/Support | 131 | 12/12/2013 | Paid | $350.00 |
| CT 5600 13080200782 | n/a | Software Maintenance/Support | 121 | 12/12/2013 | Paid | $350.00 |