Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ACLARA TECHNOLOGIES LLC |
| PAYMENT REQUEST | PRM 2200 24112506636 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 24061110944A | n/a | Networking Services | 111 | 11/26/2024 | Paid | $244,629.89 |
| DO 2200 24061110944A | n/a | Networking Services | 121 | 11/26/2024 | Paid | $4,999.95 |