Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | PROCESS ENGINEERING AND LABS |
| PAYEE | ZAPS TECHNOLOGIES, INC. |
| PAYMENT REQUEST | PRM 5600 18031014599 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 17053000564 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 111 | 03/12/2018 | Paid | $2,400.00 |