The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
Purchase Order
PAYEE | ACLARA TECHNOLOGIES LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21052008410A | Networking Services | 111 | 01/14/2025 | Outstanding | $468.30 |
DO 2200 21052008417A | Meters, Water | 121 | 01/14/2025 | Outstanding | $1,547.22 |