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 | WATER RESOURCES MANAGEMENT |
| ACTIVITY | STRATEGIC RESOURCES AND BUSINESS IMPROVEMENT SERVICES |
| PAYEE | AUSTIN JAVA HOLDINGS, LLC |
| PAYMENT REQUEST | PRM 2200 10083135565 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 10080908811 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 09/01/2010 | Paid | $68.00 |