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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 REPLC DETERIORATED FACILITIES
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 12031415486

Total:$405.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12021508397 n/a Landfill Services 122 03/15/2012 Paid $45.00
DO 2200 12022909260 n/a Landfill Services 152 03/15/2012 Paid $90.00
DO 2200 12022909260 n/a Landfill Services 142 03/15/2012 Paid $135.00
DO 2200 12030109368 n/a Landfill Services 162 03/15/2012 Paid $135.00
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