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 16082435180 |
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 | 1112 | 08/25/2016 | Paid | $4,136.23 |