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 | MACAULAY CONTROLS CO |
PAYMENT REQUEST | PRM 2200 09082541530 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 09070812957 | n/a | ACCESSORIES, WATER METER | 111 | 08/26/2009 | Paid | $2,400.00 |
PO 2200 09070812957 | n/a | ACCESSORIES, WATER METER | 121 | 08/26/2009 | Paid | $246.00 |
PO 2200 09070812957 | n/a | Transportation of Goods (Freight) | 131 | 08/26/2009 | Paid | $40.00 |