Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | TREATMENT WASTEWATER OPERATIONS |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 2200 17112704942 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 17110602477 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 111 | 11/28/2017 | Paid | $697.00 |