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 | SOLID IT NETWORKS, INC. |
| PAYMENT REQUEST | PRM 5600 19062124655 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 19041709205 | n/a | Software Maintenance/Support | 111 | 06/24/2019 | Paid | $3,429.90 |
| DO 5600 19041709205 | n/a | Software Maintenance/Support | 121 | 06/24/2019 | Paid | $5,345.70 |