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 LICENSING & REGULATION |
| PAYMENT REQUEST | PRM 2200 17020912751 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 17012301206 | n/a | Inspection and Certification Services | 111 | 02/10/2017 | Paid | $70.00 |