Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
| PAYMENT REQUEST | PRM 2200 16020813582 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 16012201428 | n/a | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 111 | 02/09/2016 | Paid | $103.85 |
| PO 2200 16012201430 | n/a | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 121 | 02/09/2016 | Paid | $207.70 |