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 10030115688 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 10010502553 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 03/02/2010 | Paid | $72.00 |
| PO 2200 10010502553 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 03/02/2010 | Paid | $48.00 |