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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 ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY WATER CONSERVATION
PAYEE PUMP MECHANICAL TECHNICAL SERVICES LLC
PAYMENT REQUEST PRM 2200 11081731649

Total:$9,773.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW110722108 n/a Digital and Analog Testing Equipment Maintenance a 131 08/18/2011 Paid $1,476.00
CT 2200 AW110722108 n/a Digital and Analog Testing Equipment Maintenance a 111 08/18/2011 Paid $720.00
CT 2200 AW110722108 n/a Digital and Analog Testing Equipment Maintenance a 121 08/18/2011 Paid $7,252.00
CT 2200 AW110722108 n/a Digital and Analog Testing Equipment Maintenance a 141 08/18/2011 Paid $325.00
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