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 | COLLECTION SYSTEM SERVICES |
| PAYEE | AGH2O HOLDINGS LLC |
| PAYMENT REQUEST | PRM 2200 13030716134 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 13022109262 | n/a | Landfill Services | 131 | 03/08/2013 | Paid | $6,343.75 |
| DO 2200 13022109263 | n/a | Landfill Services | 121 | 03/08/2013 | Paid | $1,575.00 |
| DO 2200 13022109264 | n/a | Landfill Services | 111 | 03/08/2013 | Paid | $7,568.75 |