Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | COLLECTION SYSTEM ENGINEERING |
PAYEE | INTERRA HYDRO, INC. |
PAYMENT REQUEST | PRM 2200 17060624017 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 17022407645 | n/a | Public Utilities: Water, Sewer and Gas Maintenance | 121 | 06/07/2017 | Paid | $29,500.00 |
DO 2200 17022407645 | n/a | Public Utilities: Water, Sewer and Gas Maintenance | 111 | 06/07/2017 | Paid | $14,096.50 |