Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PERSONNEL / TRAINING |
| PAYEE | HAGEMEYER NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 2200 08102804025 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 08092218938 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 122 | 10/29/2008 | Paid | $404.68 |
| PO 2200 08092218943 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 112 | 10/29/2008 | Paid | $154.56 |