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 10122908751 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 10112905138 | n/a | Landfill Services | 121 | 12/30/2010 | Paid | $135.00 |
| DO 2200 10112905138 | n/a | Landfill Services | 133 | 12/30/2010 | Paid | $135.00 |
| DO 2200 10121306189 | n/a | Landfill Services | 111 | 12/30/2010 | Paid | $45.00 |