Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | OTHER 3920 PARENT |
| ACTIVITY | MOBILE WORKFORCE |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 17102002189 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 10/24/2017 | Paid | $164.80 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 10/24/2017 | Paid | $375.00 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 10/24/2017 | Paid | $140.50 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 10/24/2017 | Paid | $1,470.00 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 10/24/2017 | Paid | $52.50 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 10/24/2017 | Paid | $172.50 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 10/24/2017 | Paid | $275.00 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 10/24/2017 | Paid | $42.50 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 10/24/2017 | Paid | $150.00 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 10/24/2017 | Paid | $34.00 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 10/24/2017 | Paid | $29.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.