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 | MES-MUNICIPAL EMERGENCY SVCS |
| PAYMENT REQUEST | PRM 2200 08120409006 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 08102201524 | n/a | Detectors and Parts, Dust and Gas | 111 | 12/05/2008 | Paid | $1,765.00 |
| PO 2200 08102201524 | n/a | Transportation of Goods (Freight) | 121 | 12/05/2008 | Paid | $23.94 |