Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LABORATORY SERVICES |
| PAYEE | HITACHI HIGH TECHNOLOGIES |
| PAYMENT REQUEST | PRM 2200 12110804573 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 12102301874 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 11/09/2012 | Paid | $1,728.00 |
| DO 2200 12102301874 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 11/09/2012 | Paid | $1,728.00 |