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 20112504942 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20100600491 | n/a | WATER, DISTILLED | 131 | 11/30/2020 | Paid | $351.62 |
DO 2200 20100800693 | n/a | WATER, DISTILLED | 121 | 11/30/2020 | Paid | $125.80 |
DO 2200 20100800693 | n/a | WATER, DISTILLED | 111 | 11/30/2020 | Paid | $94.19 |