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 | DENVER W KOKEL |
PAYMENT REQUEST | PRM 2200 15030416280 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 14111700676 | n/a | Wreckers | 131 | 03/05/2015 | Paid | $18.75 |
PO 2200 14111700676 | n/a | Wreckers | 132 | 03/05/2015 | Paid | $18.75 |
PO 2200 14111700676 | n/a | Wreckers | 122 | 03/05/2015 | Paid | $36.25 |
PO 2200 14111700676 | n/a | Wreckers | 121 | 03/05/2015 | Paid | $36.25 |