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 | TEXAS EXCAVATION SAFETY SYSTEM INC |
| PAYMENT REQUEST | PRM 2200 16112305143 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 16110702569 | n/a | Utility Locator Service (Underground) | 151 | 11/28/2016 | Paid | $1,865.20 |
| DO 2200 16110702569 | n/a | Utility Locator Service (Underground) | 131 | 11/28/2016 | Paid | $1,992.16 |
| DO 2200 16110702569 | n/a | Utility Locator Service (Underground) | 111 | 11/28/2016 | Paid | $1,851.80 |