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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY PIPELINE WATER OPERATIONS
PAYEE AMERICAN HONEY BEE PROTECTION AGENCY
PAYMENT REQUEST PRM 2200 18101501468

Total:$10,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW181001001 n/a Bees 131 10/16/2018 Paid $250.00
CT 2200 AW181001001 n/a Bees 121 10/16/2018 Paid $250.00
CT 2200 AW181001001 n/a Bees 1101 10/16/2018 Paid $250.00
CT 2200 AW181001001 n/a Bees 171 10/16/2018 Paid $250.00
CT 2200 AW181001001 n/a Bees 1111 10/16/2018 Paid $250.00
CT 2200 AW181001001 n/a Bees 161 10/16/2018 Paid $250.00
CT 2200 AW181001001 n/a Bees 111 10/16/2018 Paid $500.00
CT 2200 AW181001001 n/a Bees 141 10/16/2018 Paid $5,500.00
CT 2200 AW181001001 n/a Bees 181 10/16/2018 Paid $250.00
CT 2200 AW181001001 n/a Bees 151 10/16/2018 Paid $2,000.00
CT 2200 AW181001001 n/a Bees 191 10/16/2018 Paid $250.00
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