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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 IMPROVEMENTS--NVA
PROGRAM REHABILITATION 3960 PARENT
ACTIVITY MISC WATER REHAB 2009-10 PH 1
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 13050722107

Total:$1,035.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 13041212117 n/a Landfill Services 131 05/08/2013 Paid $180.00
DO 2200 13041212117 n/a Landfill Services 142 05/08/2013 Paid $270.00
DO 2200 13041212117 n/a Landfill Services 143 05/08/2013 Paid $585.00
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