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 09082541537 |
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 | 111 | 08/26/2009 | Paid | $618.00 |
CT 2200 AW090415026 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 121 | 08/26/2009 | Paid | $618.00 |
CT 2200 AW090415026 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 151 | 08/26/2009 | Paid | $618.00 |
CT 2200 AW090415026 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 131 | 08/26/2009 | Paid | $618.00 |
CT 2200 AW090415026 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 141 | 08/26/2009 | Paid | $95.00 |