Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11012411366 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW101227043 | n/a | VALVES, GATE, IRON BODY, UNDERGROUND | 111 | 01/25/2011 | Paid | $23,990.00 |
| CT 2200 AW101227043 | n/a | VALVES, GATE, IRON BODY, UNDERGROUND | 121 | 01/25/2011 | Paid | $473.28 |