Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | COLLECTION ENGINEERING |
| PAYEE | GE INFRASTRUCTURE SENSING INC |
| PAYMENT REQUEST | PRM 2200 13101401250 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW130807177 | n/a | Miscellaneous Testing and Calibration Services | 111 | 10/15/2013 | Paid | $7,311.00 |