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 14010609570 |
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 ( | 131 | 01/07/2014 | Paid | $28,979.67 |