Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | KONE INC |
| PAYMENT REQUEST | PRM 2200 12050220326 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 11111603188 | n/a | Elevator Installation, Maintenance and Repair | 121 | 05/04/2012 | Paid | $575.00 |
| DO 2200 11111603188 | n/a | Elevator Installation, Maintenance and Repair | 141 | 05/04/2012 | Paid | $575.00 |