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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 WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY PROCESS ENGINEERING AND LABS
PAYEE EWT HOLDINGS III CORP
PAYMENT REQUEST PRM 2200 19030613841

Total:$934.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 19020406169 n/a Water Supply and Sewage Treatment Equipment Mainte 113 03/07/2019 Paid $239.59
DO 2200 19020406169 n/a Water Supply and Sewage Treatment Equipment Mainte 123 03/07/2019 Paid $179.65
DO 2200 19020406169 n/a Water Supply and Sewage Treatment Equipment Mainte 133 03/07/2019 Paid $47.77
DO 2200 19020406169 n/a Water Supply and Sewage Treatment Equipment Mainte 132 03/07/2019 Paid $47.78
DO 2200 19020406169 n/a Water Supply and Sewage Treatment Equipment Mainte 122 03/07/2019 Paid $179.65
DO 2200 19020406169 n/a Water Supply and Sewage Treatment Equipment Mainte 112 03/07/2019 Paid $239.60
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