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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 CONSTRUCTION SERVICES
PAYEE MARCELO'S SAND & LOAM
PAYMENT REQUEST PRM 2200 09103003335

Total:$1,068.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 09101500444 n/a Solid or Liquid Waste Disposal (Including Manageme 131 11/02/2009 Paid $48.00
PO 2200 09102100603 n/a Solid or Liquid Waste Disposal (Including Manageme 151 11/02/2009 Paid $132.00
PO 2200 09102100603 n/a Solid or Liquid Waste Disposal (Including Manageme 141 11/02/2009 Paid $456.00
PO 2200 09102100603 n/a Solid or Liquid Waste Disposal (Including Manageme 111 11/02/2009 Paid $264.00
PO 2200 09102100603 n/a Solid or Liquid Waste Disposal (Including Manageme 121 11/02/2009 Paid $168.00
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