Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
PAYEE | GENERAL ELECTRIC COMPANY |
PAYMENT REQUEST | PRM 2200 09030319867 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 09020907213 | n/a | Electronic Equipment Maintenance and Repair | 111 | 03/04/2009 | Paid | $315.00 |