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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 WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER DISTRIBUTION OPERATIONS
PAYEE KEYWARDEN SYSTEMS PARTNER, LLP
PAYMENT REQUEST PRM 2200 21112204922

Total:$18,178.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW210615036 n/a Locks and Keys 141 11/23/2021 Paid $1,136.00
CT 2200 AW210615036 n/a Key Storage Cabinets and Files 161 11/23/2021 Paid $295.00
CT 2200 AW210615036 n/a Locks and Keys 131 11/23/2021 Paid $1,894.00
CT 2200 AW210615036 n/a Locks and Keys 171 11/23/2021 Paid $395.00
CT 2200 AW210615036 n/a Locks and Keys 121 11/23/2021 Paid $8,526.00
CT 2200 AW210615036 n/a Key Storage Cabinets and Files 151 11/23/2021 Paid $201.00
CT 2200 AW210615036 n/a Key Storage Cabinets and Files 181 11/23/2021 Paid $290.00
CT 2200 AW210615036 n/a Key Storage Cabinets and Files 111 11/23/2021 Paid $5,441.10
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