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 15120907179 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 15110202311 | n/a | CARPET CLEANING | 121 | 12/10/2015 | Paid | $875.80 |
DO 2200 15110502673 | n/a | CARPET CLEANING | 111 | 12/10/2015 | Paid | $1,743.64 |