Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WATER OPERATIONS |
PAYEE | ILLINOIS TOOL WORKS |
PAYMENT REQUEST | PRM 2200 17050821292 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW170407046 | n/a | Valve Operators, Accessories, Parts, and Tools (Se | 121 | 05/09/2017 | Paid | $445.00 |
CT 2200 AW170407046 | n/a | Valve Operators, Accessories, Parts, and Tools (Se | 111 | 05/09/2017 | Paid | $6,450.00 |