Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LABORATORY SERVICES |
| PAYEE | MCA SERVICES LLC |
| PAYMENT REQUEST | PRM 2200 12020111245 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 12010605812 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 02/02/2012 | Paid | $9,768.00 |