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 | PIPELINE OPERATIONS |
| ACTIVITY | COLLECTION SYSTEM SERVICES |
| PAYEE | BLACKMON MOORING OF AUSTIN INC |
| PAYMENT REQUEST | PRM 2200 11041119352 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 11031512512 | n/a | CARPET CLEANING | 111 | 04/12/2011 | Paid | $1,260.61 |
| DO 2200 11031512513 | n/a | CARPET CLEANING | 121 | 04/12/2011 | Paid | $1,034.50 |