Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 4570 PARENT |
ACTIVITY | NORTH AUSTIN SSO |
PAYEE | RJW OPERATIONS INC |
PAYMENT REQUEST | PRM 6100 11092335265 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 10071926015 | n/a | Communications: Public Relations Consulting | 141 | 09/26/2011 | Paid | $146.25 |
DO 6100 10071926015 | n/a | Communications: Public Relations Consulting | 131 | 09/26/2011 | Paid | $1,649.75 |