Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
PAYEE | PETTY CASH FUND #5161 |
PAYMENT REQUEST | GAX 2200 09073022786 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Parts for equipment | 109 | 08/20/2009 | Paid | $3.38 | |
n/a | Parts for equipment | 107 | 08/20/2009 | Paid | $8.96 | |
n/a | Parts for equipment | 108 | 08/20/2009 | Paid | $36.93 | |
n/a | Parts for equipment | 1010 | 08/20/2009 | Paid | $125.21 |