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 | INVESTIGATION AND REHABILITATION |
| PAYEE | MARCELO'S SAND & LOAM |
| PAYMENT REQUEST | PRM 2200 09061833539 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 09060811975 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 06/19/2009 | Paid | $12.00 |
| PO 2200 09060811975 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 06/19/2009 | Paid | $12.00 |