Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WATER CONSERVATION |
| PAYEE | ADS LLC |
| PAYMENT REQUEST | PRM 2200 09013015922 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 08091833537 | n/a | Leak Detection Services: Gas, Water, Chemical | 111 | 02/02/2009 | Paid | $53,480.00 |
| DO 2200 08091833537 | n/a | Leak Detection Services: Gas, Water, Chemical | 121 | 02/02/2009 | Paid | $51,100.00 |