Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | INVESTIGATION AND REHABILITATION |
PAYEE | MARCELO'S SAND & LOAM |
PAYMENT REQUEST | GAX 2200 10030310890 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 03/18/2010 | Paid | $12.00 | |
n/a | Services-other | 102 | 03/18/2010 | Paid | $12.00 | |
n/a | Services-other | 105 | 03/18/2010 | Paid | $24.00 |