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 | PUMP STATION 3920 PARENT |
| ACTIVITY | WATER DISTRIBUTION SECURITY SYSTEM REPLACEMENT |
| PAYEE | COMMERCIAL SECURITY INTEGRATION INC |
| PAYMENT REQUEST | PRM 5600 16031518143 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 16012200268 | n/a | Computer Hardware Consulting | 121 | 03/16/2016 | Paid | $12,412.41 |
| CT 5600 16012200268 | n/a | Computer Hardware Consulting | 111 | 03/16/2016 | Paid | $19,012.49 |