Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | PRM 2200 14082835165 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 14031702705 | n/a | Wreckers | 131 | 08/29/2014 | Paid | $72.50 |
| PO 2200 14080604912 | n/a | Wreckers | 121 | 08/29/2014 | Paid | $37.50 |
| PO 2200 14080704940 | n/a | Wreckers | 111 | 08/29/2014 | Paid | $37.50 |