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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WATER IMPVS CITYWIDE
ACTIVITY WALLER CREEK CENTER IMPRS
PAYEE KONE INC
PAYMENT REQUEST PRM 2200 11090733680

Total:$5,875.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10051119653 n/a Elevator Installation, Maintenance and Repair 1111 09/08/2011 Paid $575.00
DO 2200 10051119653 n/a Elevator Installation, Maintenance and Repair 151 09/08/2011 Paid $575.00
DO 2200 10051119653 n/a Elevator Installation, Maintenance and Repair 1131 09/08/2011 Paid $325.00
DO 2200 10051119653 n/a Elevator Installation, Maintenance and Repair 171 09/08/2011 Paid $575.00
DO 2200 10051119653 n/a Elevator Installation, Maintenance and Repair 191 09/08/2011 Paid $450.00
DO 2200 10051119653 n/a Elevator Installation, Maintenance and Repair 1151 09/08/2011 Paid $125.00
DO 2200 10051119653 n/a Elevator Installation, Maintenance and Repair 1251 09/08/2011 Paid $575.00
DO 2200 10051119653 n/a Elevator Installation, Maintenance and Repair 1211 09/08/2011 Paid $575.00
DO 2200 10051119653 n/a Elevator Installation, Maintenance and Repair 131 09/08/2011 Paid $450.00
DO 2200 10051119653 n/a Elevator Installation, Maintenance and Repair 1191 09/08/2011 Paid $575.00
DO 2200 10051119653 n/a Elevator Installation, Maintenance and Repair 1231 09/08/2011 Paid $575.00
DO 2200 10051119653 n/a Elevator Installation, Maintenance and Repair 1171 09/08/2011 Paid $500.00
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