Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | STORM WATER MANAGEMENT |
| PAYEE | CENTRAL TEXAS WATER MAINTENANCE |
| PAYMENT REQUEST | PRM 6300 12050220432 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 12042612859 | n/a | Pumps, Vertical, Maintenance and Repair | 131 | 05/03/2012 | Paid | $2,059.10 |
| DO 6300 12042612860 | n/a | Pumps, Vertical, Maintenance and Repair | 121 | 05/03/2012 | Paid | $2,716.56 |
| DO 6300 12042612861 | n/a | Pumps, Vertical, Maintenance and Repair | 111 | 05/03/2012 | Paid | $2,484.30 |