Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER OPERATIONS |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | GAX 2200 13121704614 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Electrical/lighting | 102 | 01/08/2014 | Paid | $54.90 | |
| n/a | Electrical/lighting | 103 | 01/08/2014 | Paid | $62.34 | |
| n/a | Electrical/lighting | 101 | 01/08/2014 | Paid | $77.94 |