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 12032116246 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 12022108689 | n/a | Landfill Services | 111 | 03/22/2012 | Paid | $4,418.75 |
| DO 2200 12022809182 | n/a | Landfill Services | 121 | 03/22/2012 | Paid | $8,793.75 |