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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 PIPELINE OPERATIONS
ACTIVITY DISTRIBUTION SYSTEM MAINTENANCE
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 13041719978

Total:$9,187.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 13040111392 n/a Landfill Services 131 04/18/2013 Paid $1,968.75
DO 2200 13040111394 n/a Landfill Services 141 04/18/2013 Paid $3,543.75
DO 2200 13040111398 n/a Landfill Services 111 04/18/2013 Paid $1,706.25
DO 2200 13040111399 n/a Landfill Services 121 04/18/2013 Paid $1,968.75
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