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 | TREATMENT WATER OPERATIONS |
| PAYEE | MID-STATE INSULATION CO. |
| PAYMENT REQUEST | PRM 2200 19042318722 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW190305050 | n/a | Insulation | 111 | 04/24/2019 | Paid | $1,710.00 |
| CT 2200 AW190305050 | n/a | Insulation | 121 | 04/24/2019 | Paid | $3,920.00 |