Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | WATER METER OPERATIONS |
| PAYEE | ERIKA ZETTL |
| PAYMENT REQUEST | PRM 5800 11101801817 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 11100500380 | n/a | Testing Services (Architectural & Engineering) | 141 | 10/19/2011 | Paid | $450.00 |