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 09-10 PHASE A WL IMPROVS |
| PAYEE | AGH2O HOLDINGS LLC |
| PAYMENT REQUEST | PRM 2200 13080731644 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 13071717557 | n/a | Landfill Services | 123 | 08/08/2013 | Paid | $1,080.00 |
| DO 2200 13071717557 | n/a | Landfill Services | 111 | 08/08/2013 | Paid | $315.00 |
| DO 2200 13071717557 | n/a | Landfill Services | 112 | 08/08/2013 | Paid | $45.00 |