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 | PIPELINE OPERATIONS |
| ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
| PAYEE | QUICKIE WASH |
| PAYMENT REQUEST | PRM 2200 13011510799 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 12122001608 | n/a | VEHICLES, MOBILE WASHING SERVICES | 111 | 01/16/2013 | Paid | $160.20 |
| PO 2200 12122001608 | n/a | VEHICLES, MOBILE WASHING SERVICES | 121 | 01/16/2013 | Paid | $80.10 |