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 | PROCESS ENGINEERING AND LABS |
| PAYEE | EWT HOLDINGS III CORP |
| PAYMENT REQUEST | PRM 2200 20013011453 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 19122004458 | n/a | WATER, DISTILLED | 131 | 01/31/2020 | Paid | $140.14 |
| DO 2200 19122004458 | n/a | WATER, DISTILLED | 141 | 01/31/2020 | Paid | $316.34 |