Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | PUMP STATION AND RESERVOIR MAINTENANCE |
| PAYEE | 24 HR SAFETY LLC |
| PAYMENT REQUEST | PRM 2200 11020812950 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 10091731531 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 171 | 02/09/2011 | Paid | $299.20 |
| PO 2200 10091709984 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 111 | 02/09/2011 | Paid | $85.00 |
| PO 2200 10091709984 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 121 | 02/09/2011 | Paid | $65.00 |
| PO 2200 10091709984 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 131 | 02/09/2011 | Paid | $85.00 |