Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WALLER CREEK CENTER 6TH FLOOR RENOVATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | PREFERRED TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 5600 19091032272 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 19062512106 | n/a | Access Control Systems and Security Systems | 121 | 09/13/2019 | Paid | $14,672.16 |