Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | TREATMENT WASTEWATER OPERATIONS |
| PAYEE | HACH COMPANY |
| PAYMENT REQUEST | PRM 5600 20022014215 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 19082700783 | n/a | Data Processing Software, Microcomputer | 131 | 02/21/2020 | Paid | $5,760.00 |
| CT 5600 19082700783 | n/a | Data Processing Software, Microcomputer | 111 | 02/21/2020 | Paid | $3,840.00 |
| CT 5600 19082700783 | n/a | Data Processing Software, Microcomputer | 121 | 02/21/2020 | Paid | $1,800.00 |