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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 09-10 PHASE B WL IMPROVS
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 13123008994

Total:$675.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 13112704106 n/a Landfill Services 113 12/31/2013 Paid $315.00
DO 2200 13112704106 n/a Landfill Services 112 12/31/2013 Paid $135.00
DO 2200 13120904544 n/a Landfill Services 123 12/31/2013 Paid $135.00
DO 2200 13120904544 n/a Landfill Services 122 12/31/2013 Paid $90.00
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