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 15122909177 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 15112503809 | n/a | WATER, DISTILLED | 111 | 12/30/2015 | Paid | $231.40 |
DO 2200 15112503813 | n/a | WATER, DISTILLED | 121 | 12/30/2015 | Paid | $133.90 |