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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 FIELD OPERATIONS
PAYEE AGH2O HOLDINGS L L C
PAYMENT REQUEST PRM 2200 10070129076

Total:$4,856.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10060722068 n/a Landfill Services 121 07/02/2010 Paid $3,150.00
DO 2200 10060922322 n/a Landfill Services 151 07/02/2010 Paid $1,706.25
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