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 12110504162 |
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 | 11/06/2012 | Paid | $34,496.00 |