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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 2010-11 PH A IMPROVS
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 14092538092

Total:$855.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 14090420134 n/a Landfill Services 123 09/26/2014 Paid $315.00
DO 2200 14090920358 n/a Landfill Services 114 09/26/2014 Paid $540.00
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