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 | WASTE PARTNERS OF TEXAS INC |
PAYMENT REQUEST | PRM 2200 16020513457 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 15122205277 | n/a | Toilets, Portable, Rental or Lease | 112 | 02/08/2016 | Paid | $24.00 |