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 | DENVER'S TOWING |
| PAYMENT REQUEST | PRM 2200 11092935966 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 11090207588 | n/a | Wreckers | 121 | 09/30/2011 | Paid | $87.50 |
| PO 2200 11090207591 | n/a | Wreckers | 131 | 09/30/2011 | Paid | $127.50 |
| PO 2200 11090207594 | n/a | Wreckers | 141 | 09/30/2011 | Paid | $152.50 |
| PO 2200 11090207596 | n/a | Wreckers | 111 | 09/30/2011 | Paid | $230.00 |