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 | AAA FIRE & SAFETY EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 2200 20021213237 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 20020605924 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 111 | 02/13/2020 | Paid | $3,614.00 |