Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | WATER RESOURCES MANAGEMENT |
| ACTIVITY | SYSTEMS PLANNING |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 18072426457 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 18070902554 | n/a | Software Maintenance/Support | 111 | 07/25/2018 | Paid | $311.40 |