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 | COLLECTION SYSTEM SERVICES |
PAYEE | BLACKMON MOORING OF AUSTIN INC |
PAYMENT REQUEST | PRM 2200 11011010014 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10122107075 | n/a | CARPET CLEANING | 111 | 01/11/2011 | Paid | $1,708.42 |
DO 2200 10122107078 | n/a | CARPET CLEANING | 121 | 01/11/2011 | Paid | $1,387.00 |