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 09063034848 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09060222954 | n/a | Microcomputers, Desktop or Towerbased | 111 | 07/01/2009 | Paid | $2,532.56 |