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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 UTILITY OPERATING FUND
PROGRAM PIPELINE OPERATIONS
ACTIVITY PIPELINE WATER OPERATIONS
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 15030616553

Total:$5,632.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 15010506022 n/a Landfill Services 114 03/09/2015 Paid $495.00
DO 2200 15010506022 n/a Landfill Services 111 03/09/2015 Paid $675.00
DO 2200 15022008932 n/a Landfill Services 131 03/09/2015 Paid $2,625.00
DO 2200 15022008932 n/a Landfill Services 121 03/09/2015 Paid $1,837.50
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