Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | INVESTIGATION AND REHABILITATION |
| PAYEE | NATIONAL CONSTRUCTION RENTALS INC |
| PAYMENT REQUEST | PRM 2200 10012511852 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 09112301576 | n/a | Fencing, Temporary (For Construction and Other Ind | 111 | 01/26/2010 | Paid | $350.00 |