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 13050722107 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13041912488 | n/a | Landfill Services | 111 | 05/08/2013 | Paid | $2,231.25 |
DO 2200 13041912489 | n/a | Landfill Services | 151 | 05/08/2013 | Paid | $1,050.00 |
DO 2200 13041912491 | n/a | Landfill Services | 161 | 05/08/2013 | Paid | $2,625.00 |