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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 PIPELINE OPERATIONS
ACTIVITY DISTRIBUTION SYSTEM MAINTENANCE
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 12021012209

Total:$16,625.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12010505714 n/a Landfill Services 111 02/13/2012 Paid $5,818.75
DO 2200 12010505714 n/a Landfill Services 121 02/13/2012 Paid $3,543.75
DO 2200 12011106064 n/a Landfill Services 131 02/13/2012 Paid $2,625.00
DO 2200 12011806483 n/a Landfill Services 141 02/13/2012 Paid $4,637.50
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