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 | BLACKMON MOORING OF AUSTIN INC |
PAYMENT REQUEST | PRM 2200 10012611953 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09121807106 | n/a | CARPET CLEANING | 111 | 01/27/2010 | Paid | $828.10 |
DO 2200 09121807111 | n/a | CARPET CLEANING | 121 | 01/27/2010 | Paid | $1,240.20 |
DO 2200 09122907657 | n/a | CARPET CLEANING | 131 | 01/27/2010 | Paid | $1,314.40 |