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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE KOETTER FIRE PROTECTION OF AUSTIN LLC
PAYMENT REQUEST PRM 2200 12090432648

Total:$4,774.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12053014980 n/a Fire and Safety Services 181 09/05/2012 Paid $1,530.00
DO 2200 12053014980 n/a Fire and Safety Services 1101 09/05/2012 Paid $1,530.00
DO 2200 12053014980 n/a Fire and Safety Services 141 09/05/2012 Paid $1,530.00
PO 2200 12053004916 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 09/05/2012 Paid $49.50
PO 2200 12071605799 n/a Fire and Safety Services 121 09/05/2012 Paid $135.00
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