Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7500 13012912561 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 12122005631 | n/a | Moving Services | 123 | 01/30/2013 | Paid | $5.48 |
DO 7500 12122005631 | n/a | Moving Services | 163 | 01/30/2013 | Paid | $39.20 |
DO 7500 12122005631 | n/a | Moving Services | 113 | 01/30/2013 | Paid | $6.45 |