Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | OTHER 4480 PARENT |
ACTIVITY | SECURITY SYSTEM IMPROVS-NSC |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 15062428970 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09100100059 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 06/25/2015 | Paid | $14,247.26 |