Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | PUMP STATION 3920 PARENT |
| ACTIVITY | WATER DISTRIBUTION SECURITY SYSTEM REPLACEMENT |
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | SOLID IT NETWORKS, INC. |
| PAYMENT REQUEST | PRM 5600 19062124655 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 19041709205 | n/a | Software Maintenance/Support | 111 | 06/24/2019 | Paid | $3,429.90 |
| DO 5600 19041709205 | n/a | Software Maintenance/Support | 121 | 06/24/2019 | Paid | $5,345.70 |
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.