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 | TEXAS EXCAVATION SAFETY SYSTEM INC |
PAYMENT REQUEST | PRM 2200 17032016564 |
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) | 121 | 03/21/2017 | Paid | $1,672.71 |