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 | TREATMENT |
| ACTIVITY | PUMP STATION AND RESERVOIR MAINTENANCE |
| PAYEE | QUALITY BABBITTING SERVICE INC |
| PAYMENT REQUEST | PRM 2200 11012511604 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW101019015 | n/a | Babbiting Services, Industrial Bearing | 121 | 01/26/2011 | Paid | $675.00 |
| CT 2200 AW101019015 | n/a | Babbiting Services, Industrial Bearing | 131 | 01/26/2011 | Paid | $4,040.00 |
| CT 2200 AW101019015 | n/a | Babbiting Services, Industrial Bearing | 111 | 01/26/2011 | Paid | $675.00 |