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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE CRANE EQUIPMENT & SERVICE INC
PAYMENT REQUEST PRM 2200 10031017049

Total:$5,774.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW090415025 n/a Cranes: Backhoe, Dragline, Clamshell, etc., Mainte 121 03/11/2010 Paid $2,685.00
CT 2200 AW090415025 n/a Cranes: Backhoe, Dragline, Clamshell, etc., Mainte 111 03/11/2010 Paid $3,089.00
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