Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LABORATORY SERVICES |
| PAYEE | POLLUTION CONTROL INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2200 10102102451 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 10070825057 | n/a | Hazardous Material and Waste Services | 112 | 10/22/2010 | Paid | $266.67 |
| DO 2200 10070825057 | n/a | Hazardous Material and Waste Services | 113 | 10/22/2010 | Paid | $266.66 |