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 | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 2200 09031221351 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 09010905662 | n/a | Steam Specialties: Air Vent Valves, Main Vent Valv | 111 | 03/13/2009 | Paid | $284.00 |
| PO 2200 09010905662 | n/a | Transportation of Goods (Freight) | 121 | 03/13/2009 | Paid | $10.00 |