Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | INVESTIGATION AND REHABILITATION |
PAYEE | CRENSHAW SERVICES LLC |
PAYMENT REQUEST | PRM 2200 09020917165 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 08100100058 | n/a | Toilets, Portable, Rental or Lease | 141 | 02/10/2009 | Paid | $68.00 |
DO 2200 08100100123 | n/a | Toilets, Portable, Rental or Lease | 131 | 02/10/2009 | Paid | $48.00 |
DO 2200 09010708629 | n/a | Toilets, Portable, Rental or Lease | 111 | 02/10/2009 | Paid | $68.00 |