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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 HILL COUNTRY ELECTRIC SUPPLY
PAYMENT REQUEST PRM 2200 08111005658

Total:$239.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 08092218984 n/a Structural Supports and Racks, Mechanical Type: An 131 11/12/2008 Paid $18.30
PO 2200 08092218984 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1161 11/12/2008 Paid $38.96
PO 2200 08092218984 n/a Structural Supports and Racks, Mechanical Type: An 121 11/12/2008 Paid $41.00
PO 2200 08092218984 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 1151 11/12/2008 Paid $24.00
PO 2200 08092218984 n/a Conduit and Fittings, Aluminum 141 11/12/2008 Paid $7.66
PO 2200 08092218984 n/a Conduit and Fittings, Aluminum 161 11/12/2008 Paid $16.36
PO 2200 08092218984 n/a Conduit and Fittings, Aluminum 111 11/12/2008 Paid $59.80
PO 2200 08092218984 n/a Conduit and Fittings, Aluminum 151 11/12/2008 Paid $26.48
PO 2200 08092218984 n/a Conduit and Fittings, Aluminum 171 11/12/2008 Paid $7.00
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