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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WALLER CREEK CENTER SECURITY SYSTEM CONVERSION
ACTIVITY MISCELLANEOUS
PAYEE KNIGHT SECURITY SYSTEMS, LLC
PAYMENT REQUEST PRM 2200 21072327056
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 21042700517 n/a COMPUTER MANAGEMENT 111 07/26/2021 Paid $11,885.17
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