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 |