Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | ULLRICH WATER TREATMENT PLANT ADMIN & CENTRIFUGE SCADA ASSET |
ACTIVITY | MISCELLANEOUS |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 16082435178 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 16071516433 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 112 | 08/25/2016 | Paid | $1,034.06 |