Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
| PAYEE | AGH2O HOLDINGS L L C |
| PAYMENT REQUEST | PRM 2200 10120606963 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 10110803673 | n/a | Landfill Services | 122 | 12/07/2010 | Paid | $90.00 |
| DO 2200 10111704543 | n/a | Landfill Services | 113 | 12/07/2010 | Paid | $45.00 |