Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER TREATMENT |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 2200 08103004441 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 08051201749 | n/a | Courier/Delivery Services (Including Air Courier S | 151 | 10/31/2008 | Paid | $24.99 |
| CT 2200 08051201749 | n/a | FURNITURE AND ACCESSORIES, COMPUTER, ADJUSTABLE HE | 141 | 10/31/2008 | Paid | $675.00 |