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 | GREAT SOUTHWEST METERS INC |
| PAYMENT REQUEST | PRM 2200 09082541526 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 08110603659 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 111 | 08/26/2009 | Paid | $16,005.82 |