Location Data Drill Down: December & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE JEFRI WOE
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CTM 1100 MAX69865 Communication Processors and Protocol Convertors: 111 12/01/2017 Paid $6,298.00