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 | BAYTECH SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 08122211196 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 08102901913 | n/a | Transportation of Goods (Freight) | 121 | 12/23/2008 | Paid | $15.00 |
| PO 2200 08102901913 | n/a | Relays (Non-Electronic) | 111 | 12/23/2008 | Paid | $778.00 |