Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | DISTRIBUTION SYSTEM ENGINEERING |
| PAYEE | PROCESS SOLUTIONS CORP. |
| PAYMENT REQUEST | PRM 2200 18010908971 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW170808097 | n/a | Transmitters, Pressure | 131 | 01/10/2018 | Paid | $624.28 |
| CT 2200 AW170808097 | n/a | Transportation of Goods (Freight) | 141 | 01/10/2018 | Paid | $85.00 |
| CT 2200 AW170808097 | n/a | Flowmeters | 111 | 01/10/2018 | Paid | $7,618.59 |
| CT 2200 AW170808097 | n/a | CABLE, COMMUNICATIONS | 121 | 01/10/2018 | Paid | $390.90 |