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 | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| PAYEE | KOETTER FIRE PROTECTION OF |
| PAYMENT REQUEST | PRM 2200 10052725358 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 10011302841 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 112 | 05/28/2010 | Paid | $92.00 |
| PO 2200 10011302841 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 122 | 05/28/2010 | Paid | $42.54 |