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 | KINSER BEEKEEPING INC |
| PAYMENT REQUEST | PRM 2200 11071928595 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 11063006115 | n/a | INSECTICIDES, DRY | 121 | 07/20/2011 | Paid | $95.00 |
| PO 2200 11063006116 | n/a | INSECTICIDES, DRY | 111 | 07/20/2011 | Paid | $95.00 |