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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 PIPELINE OPERATIONS
ACTIVITY PIPELINE WASTEWATER OPERATIONS
PAYEE BLACKMON MOORING OF TEXAS, INC.
PAYMENT REQUEST PRM 2200 15020212684

Total:$4,924.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 14120804584 n/a CARPET CLEANING 141 02/03/2015 Paid $874.70
DO 2200 14121104829 n/a CARPET CLEANING 151 02/03/2015 Paid $918.31
DO 2200 15010906411 n/a CARPET CLEANING 131 02/03/2015 Paid $1,016.50
DO 2200 15010906414 n/a CARPET CLEANING 111 02/03/2015 Paid $989.80
DO 2200 15011306586 n/a CARPET CLEANING 121 02/03/2015 Paid $1,125.18
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