Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LABORATORY SERVICES |
| PAYEE | SIEMENS INDUSTRY INC |
| PAYMENT REQUEST | PRM 2200 13032617869 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 13031110275 | n/a | WATER, DISTILLED | 141 | 03/27/2013 | Paid | $15.54 |
| DO 2200 13031110275 | n/a | WATER, DISTILLED | 111 | 03/27/2013 | Paid | $12.24 |
| DO 2200 13031110275 | n/a | WATER, DISTILLED | 131 | 03/27/2013 | Paid | $21.57 |
| DO 2200 13031110275 | n/a | WATER, DISTILLED | 121 | 03/27/2013 | Paid | $9.52 |