Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | PIPELINE WATER OPERATIONS |
| PAYEE | FEDERAL EXPRESS CORPORATION |
| PAYMENT REQUEST | PRM 2200 14100901081 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 14092221194 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 111 | 10/10/2014 | Paid | $48.69 |