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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY TREATMENT O&M SUPPORT
PAYEE EWT HOLDINGS III CORP
PAYMENT REQUEST PRM 2200 14060325043

Total:$803.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 14051313199 n/a WATER, DISTILLED 121 06/04/2014 Paid $286.26
DO 2200 14051513405 n/a WATER, DISTILLED 131 06/04/2014 Paid $165.10
DO 2200 14051513412 n/a WATER, DISTILLED 141 06/04/2014 Paid $130.13
DO 2200 14051513413 n/a WATER, DISTILLED 111 06/04/2014 Paid $176.67
DO 2200 14051513414 n/a WATER, DISTILLED 151 06/04/2014 Paid $45.50
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