Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WILDLAND CONSERVATION |
| PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 09072137035 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09061223965 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 07/22/2009 | Paid | $70.74 |
| DO 2200 09061223965 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 07/22/2009 | Paid | $227.10 |