Location Data Drill Down: December & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE CENTRAL TEXAS WATER MAINTENANCE
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 17110102286 Pumps, Vertical, Maintenance and Repair 111 12/01/2017 Paid $10,406.78
DO 6300 17110102286 Pumps, Vertical, Maintenance and Repair 121 12/01/2017 Paid $79,025.54