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 10120306815 |
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 | 113 | 12/06/2010 | Paid | $592.03 |
DO 2200 10070825057 | n/a | Hazardous Material and Waste Services | 112 | 12/06/2010 | Paid | $592.03 |