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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 TREATMENT
ACTIVITY TREATMENT O&M SUPPORT
PAYEE EWT HOLDINGS III CORP
PAYMENT REQUEST PRM 2200 14110303975

Total:$265.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 14102201831 n/a WATER, DISTILLED 122 11/04/2014 Paid $35.53
DO 2200 14102201831 n/a WATER, DISTILLED 112 11/04/2014 Paid $108.33
DO 2200 14102201831 n/a WATER, DISTILLED 123 11/04/2014 Paid $30.13
DO 2200 14102201831 n/a WATER, DISTILLED 113 11/04/2014 Paid $91.86
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