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 | PIPELINE OPERATIONS |
| ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
| PAYEE | QUICKIE WASH |
| PAYMENT REQUEST | PRM 2200 14091636954 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 14091005511 | n/a | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 111 | 09/17/2014 | Paid | $53.40 |
| PO 2200 14091005511 | n/a | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 121 | 09/17/2014 | Paid | $90.78 |