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 | DISTRIBUTION SYSTEM MAINTENANCE |
| PAYEE | FEDERAL EXPRESS CORP |
| PAYMENT REQUEST | PRM 2200 10102102439 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 10100500416 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 10/22/2010 | Paid | $5.19 |