Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | COLLECTION SYSTEM SERVICES |
| PAYEE | TELOG INSTRUMENTS INC |
| PAYMENT REQUEST | PRM 2200 09052831054 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW090415026 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 121 | 05/29/2009 | Paid | $95.00 |
| CT 2200 AW090415026 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 111 | 05/29/2009 | Paid | $95.00 |
| CT 2200 AW090415026 | n/a | Transportation of Goods (Freight) | 131 | 05/29/2009 | Paid | $6.43 |