Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
| PAYEE | KINLOCH EQUIPMENT & SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 19041217716 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 19031300306 | n/a | Sewer Inspection Equipment | 121 | 04/15/2019 | Paid | $12,317.00 |
| CT 2200 19031300306 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 04/15/2019 | Paid | $25,970.00 |
| CT 2200 19031300306 | n/a | Sewer Inspection Equipment | 111 | 04/15/2019 | Paid | $18,199.00 |