Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | PRM 2200 14062427290 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 14053014279 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 06/25/2014 | Paid | $80.00 |
| DO 2200 14053014279 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 06/25/2014 | Paid | $2,581.00 |