Location Data Drill Down: November & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE TECHLINE INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX69741 Street Light Poles and Standards 111 11/30/2017 Paid $875.00
DOM 1100 MAX70970 Wiring Devices: Adapters, Caps, Connectors, Extens 111 11/30/2017 Paid $855.00