Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | INFRASTRUCTURE RECORDS |
| PAYEE | DELL COMPUTER CORP |
| PAYMENT REQUEST | PRM 5600 09020917176 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 08121507019 | n/a | Microcomputers, Desktop or Towerbased | 181 | 02/10/2009 | Paid | $857.68 |
| DO 5600 08121507019 | n/a | Microcomputers, Desktop or Towerbased | 1161 | 02/10/2009 | Paid | $8,576.80 |