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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 PREFERRED TECHNOLOGIES, LLC
PAYMENT REQUEST PRM 5600 18041217523

Total:$107,269.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18012405844 n/a Access Control Systems and Security Systems 191 04/13/2018 Paid $9,112.59
DO 5600 18012405844 n/a Access Control Systems and Security Systems 121 04/13/2018 Paid $704.20
DO 5600 18012405844 n/a Access Control Systems and Security Systems 141 04/13/2018 Paid $36,818.28
DO 5600 18012405844 n/a Access Control Systems and Security Systems 161 04/13/2018 Paid $6,123.86
DO 5600 18012405844 n/a Access Control Systems and Security Systems 1101 04/13/2018 Paid $11,306.81
DO 5600 18012405844 n/a Access Control Systems and Security Systems 1131 04/13/2018 Paid $92.90
DO 5600 18012405844 n/a Access Control Systems and Security Systems 111 04/13/2018 Paid $1,370.21
DO 5600 18012405844 n/a Access Control Systems and Security Systems 181 04/13/2018 Paid $635.36
DO 5600 18012405844 n/a Access Control Systems and Security Systems 1111 04/13/2018 Paid $2,269.14
DO 5600 18012405844 n/a Access Control Systems and Security Systems 171 04/13/2018 Paid $12,606.34
DO 5600 18012405844 n/a Access Control Systems and Security Systems 1121 04/13/2018 Paid $5,942.99
DO 5600 18012405844 n/a Access Control Systems and Security Systems 151 04/13/2018 Paid $7,889.63
DO 5600 18012405844 n/a Access Control Systems and Security Systems 131 04/13/2018 Paid $12,396.76
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