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 | PUMP STATION & RESERVOIR MAINTENANCE |
PAYEE | J M HOLLEMAN & ASSOC |
PAYMENT REQUEST | PRM 2200 08100901209 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 08081816500 | n/a | Transmitters, Pressure | 111 | 10/10/2008 | Paid | $1,635.00 |
PO 2200 08081816500 | n/a | Transmitters, Pressure | 121 | 10/10/2008 | Paid | $40.00 |