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 | MUNICIPAL VALVE & EQUIPMENT COMPANY, INC |
| PAYMENT REQUEST | PRM 2200 09081440286 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 09061812362 | n/a | ACTUATOR PARTS AND ACCESSORIES, BRAND LISTED OR EQ | 121 | 08/17/2009 | Paid | $25.00 |
| PO 2200 09061812362 | n/a | ACTUATOR PARTS AND ACCESSORIES, BRAND LISTED OR EQ | 111 | 08/17/2009 | Paid | $286.00 |