Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LIFT STATIONS AND REMOTE FACILITIES |
| PAYEE | SOUTHERN ACQUISITIONS LLC |
| PAYMENT REQUEST | PRM 2200 12050320630 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW120424104 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 05/04/2012 | Paid | $1,530.00 |