Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | MAINTENANCE SERVICES |
PAYEE | POLLUTION CONTROL INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 10120106518 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10062423923 | n/a | Hazardous Material and Waste Services | 123 | 12/02/2010 | Paid | $319.75 |
DO 2200 10062423923 | n/a | Hazardous Material and Waste Services | 113 | 12/02/2010 | Paid | $297.77 |