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 | AGH2O HOLDINGS L L C |
| PAYMENT REQUEST | PRM 2200 11021713792 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 11012008783 | n/a | Landfill Services | 121 | 02/18/2011 | Paid | $3,018.75 |
| DO 2200 11012709277 | n/a | Landfill Services | 111 | 02/18/2011 | Paid | $2,362.50 |