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 | AUSTIN BOLT CO |
| PAYMENT REQUEST | PRM 2200 09012715208 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 08121104406 | n/a | BOLTS, MACHINE, STAINLESS STEEL, HEXAGON, USS, W/O | 121 | 01/28/2009 | Paid | $16.80 |
| PO 2200 08121104406 | n/a | BOLTS, MACHINE, STAINLESS STEEL, HEXAGON, USS, W/O | 111 | 01/28/2009 | Paid | $6.88 |