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 | PREFERRED TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRM 5600 18010909002 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 17090515714 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 01/10/2018 | Paid | $7,491.34 |
| DO 5600 17090515714 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 01/10/2018 | Paid | $22,216.57 |