Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| PAYEE | KOETTER FIRE PROTECTION OF |
| PAYMENT REQUEST | PRM 2200 10020913622 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 09091715202 | n/a | Fire Detecting Equipment | 121 | 02/10/2010 | Paid | $1,111.50 |
| PO 2200 10011402891 | n/a | Fire Detecting Equipment | 141 | 02/10/2010 | Paid | $100.00 |
| PO 2200 10011402891 | n/a | Fire Detecting Equipment | 161 | 02/10/2010 | Paid | $200.00 |