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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 TREATMENT WASTEWATER OPERATIONS
PAYEE ALLTECH ENGINEERING CORPORATION
PAYMENT REQUEST PRM 2200 19042919288

Total:$236,516.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 18102900040 n/a Installation Services (Not Otherwise Classified) 181 04/30/2019 Paid $3,960.00
CT 2200 18102900040 n/a Installation Services (Not Otherwise Classified) 161 04/30/2019 Paid $2,860.00
CT 2200 18102900040 n/a Screens and Strainers 111 04/30/2019 Paid $13,800.00
CT 2200 18102900040 n/a Screens and Strainers 131 04/30/2019 Paid $13,800.00
CT 2200 18102900040 n/a Installation Services (Not Otherwise Classified) 121 04/30/2019 Paid $11,635.00
CT 2200 18102900040 n/a Installation Services (Not Otherwise Classified) 151 04/30/2019 Paid $23,339.00
CT 2200 18102900040 n/a Installation Services (Not Otherwise Classified) 171 04/30/2019 Paid $3,425.00
CT 2200 18102900040 n/a Installation Services (Not Otherwise Classified) 141 04/30/2019 Paid $163,697.00
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