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 | CI ACTUATION |
PAYMENT REQUEST | PRM 2200 08101301705 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 08091018106 | n/a | SPRINGS, EXTENSION | 111 | 10/14/2008 | Paid | $15.00 |