Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | RADIO COMMUNICATION EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | DISTRIBUTION SYSTEM ENGINEERING |
| PAYEE | NORTH AMERICAN WESTERN DATA SYSTEMS |
| PAYMENT REQUEST | PRM 2200 17121106458 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW170912110 | n/a | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 121 | 12/12/2017 | Paid | $62.21 |
| CT 2200 AW170912110 | n/a | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 111 | 12/12/2017 | Paid | $5,508.75 |
| CT 2200 AW170912110 | n/a | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 131 | 12/12/2017 | Paid | $56.96 |