Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | HORNSBY BEND BIOGAS ENERGY PROJECT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | UNISON SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 2200 12091834185 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 11122000395 | n/a | Gas Generating and Purifying Equipment: Hydrogen, | 111 | 09/20/2012 | Paid | $361,890.00 |