Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | OTHER 3920 PARENT |
| ACTIVITY | ULLRICH WTP SECURITY ACCESS SYSTEM UPGRADE |
| PAYEE | KNIGHT SECURITY SYSTEMS, LLC |
| PAYMENT REQUEST | PRM 5600 16083035760 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 16050412444 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 08/31/2016 | Paid | $144,387.00 |
| DO 5600 16050412444 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 08/31/2016 | Paid | $38,898.54 |