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 | SO CENTRAL AREA PB SERVICE REP |
| PAYEE | AGH2O HOLDINGS LLC |
| PAYMENT REQUEST | PRM 2200 12031415486 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 12022709013 | n/a | Landfill Services | 132 | 03/15/2012 | Paid | $45.00 |
| DO 2200 12022909260 | n/a | Landfill Services | 141 | 03/15/2012 | Paid | $180.00 |
| DO 2200 12022909260 | n/a | Landfill Services | 151 | 03/15/2012 | Paid | $45.00 |
| DO 2200 12030109368 | n/a | Landfill Services | 161 | 03/15/2012 | Paid | $135.00 |