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 | TREATMENT |
| ACTIVITY | MAINTENANCE SERVICES |
| PAYEE | CHECKPOINT SERVICES INC |
| PAYMENT REQUEST | PRM 5600 10031617956 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 10020310694 | n/a | Tools, Computer | 153 | 03/17/2010 | Paid | $60.89 |
| DO 5600 10020310694 | n/a | Tools, Computer | 163 | 03/17/2010 | Paid | $34.79 |
| DO 5600 10020310694 | n/a | Tools, Computer | 143 | 03/17/2010 | Paid | $88.87 |
| DO 5600 10020310694 | n/a | Tools, Computer | 173 | 03/17/2010 | Paid | $78.29 |