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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 PIPELINE OPERATIONS
ACTIVITY WATER METER OPERATIONS
PAYEE GREAT SOUTHWEST METERS INC
PAYMENT REQUEST PRM 2200 10062528468

Total:$9,142.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10041617300 n/a Testing and Monitoring Services, Air, Gas and Wate 111 06/28/2010 Paid $9,142.62
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