Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | SPECIAL SERVICES |
PAYEE | . SEWTEXAS |
PAYMENT REQUEST | PRM 2200 08101702722 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 08090317595 | n/a | Brief Cases, Brief Bags, and Portfolios | 121 | 10/20/2008 | Paid | $151.12 |