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 | TREATMENT |
| ACTIVITY | LIFT STATIONS AND REMOTE FACILITIES |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | PRM 2200 11032417467 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 10120901619 | n/a | Fencing, Chain Link (Including Fabric, Gates, Pane | 131 | 03/25/2011 | Paid | $1,880.00 |
| PO 2200 11021803120 | n/a | Fencing, Chain Link (Including Fabric, Gates, Pane | 111 | 03/25/2011 | Paid | $2,230.00 |
| PO 2200 11022803267 | n/a | Fencing, Chain Link (Including Fabric, Gates, Pane | 121 | 03/25/2011 | Paid | $1,040.00 |