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 | TREATMENT |
| ACTIVITY | LIFT STATIONS AND REMOTE FACILITIES |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | PRM 2200 13052823936 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 13041603655 | n/a | GATES, CHAIN LINK FENCING | 121 | 05/29/2013 | Paid | $1,345.00 |
| PO 2200 13041603656 | n/a | Fencing, Chain Link (Including Fabric, Gates, Pane | 111 | 05/29/2013 | Paid | $1,930.00 |