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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 10031618003

Total:$786.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 10022512740 n/a Electronic and Communication Equipment Services (I 122 03/17/2010 Paid $196.50
DO 6400 10022512740 n/a Electronic and Communication Equipment Services (I 112 03/17/2010 Paid $196.50
DO 6400 10022512740 n/a Electronic and Communication Equipment Services (I 142 03/17/2010 Paid $196.50
DO 6400 10022512740 n/a Electronic and Communication Equipment Services (I 132 03/17/2010 Paid $196.50
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