Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION INITV |
PROGRAM | HANCOCK GC IRRIGATION SYSTEM & REIMB |
ACTIVITY | MISCELLANEOUS |
PAYEE | AMC INDUSTRIES INC |
PAYMENT REQUEST | PRM 8600 12100800954 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 12052900991 | n/a | Irrigation Equipment and Supplies | 111 | 10/09/2012 | Paid | $11,268.00 |
CT 8600 12052900991 | n/a | Irrigation Equipment and Supplies | 121 | 10/09/2012 | Paid | $70,323.88 |