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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 PIPELINE OPERATIONS
ACTIVITY WATER METER OPERATIONS
PAYEE NUNN ELECTRIC SUPPLY
PAYMENT REQUEST PRM 2200 09100100031
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 09083114683 n/a ANCHORS, POWER 121 10/02/2009 Paid $26.04
PO 2200 09083114683 n/a TIES, MARKER, WIRE AND CABLE 111 10/02/2009 Paid $111.60