PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER RECLAMATION INITV |
PROGRAM | WALNUT RECLAIMED HIGH SERVICE PUMP STATION CONTROLS SCADA |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CONTROL PANELS USA INC |
PAYMENT REQUEST | PRM 5600 17102502591 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 17082915505 | MA 5600 NA160000017 | Computer Systems, Process Control | 111 | 10/26/2017 | Paid | $27,326.27 |
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.