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 12050320622 |
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 | 141 | 05/04/2012 | Paid | $575.00 |
DO 2200 11111603188 | n/a | Elevator Installation, Maintenance and Repair | 161 | 05/04/2012 | Paid | $575.00 |
DO 2200 11111603188 | n/a | Elevator Installation, Maintenance and Repair | 121 | 05/04/2012 | Paid | $575.00 |