Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| PAYEE | NATIONAL ELEVATOR INSPECTION SERVICES INC |
| PAYMENT REQUEST | PRM 2200 09110203481 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 09101900517 | n/a | MAINTENANCE, ELEVATOR, PREVENTATIVE | 111 | 11/03/2009 | Paid | $240.00 |
| PO 2200 09101900517 | n/a | MAINTENANCE, ELEVATOR, PREVENTATIVE | 131 | 11/03/2009 | Paid | $350.00 |