Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | DISTRIBUTION ENGINEERING |
| PAYEE | COMMUNICATION SVC FOR THE DEAF |
| PAYMENT REQUEST | PRM 5800 12051021218 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 12050913622 | n/a | Sign Language Services for the Hearing Impaired | 114 | 05/11/2012 | Paid | $124.00 |