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 | PIPELINE OPERATIONS |
| ACTIVITY | INVESTIGATION AND REHABILITATION |
| PAYEE | SAFE WAY RENTAL EQUIPMENT CO |
| PAYMENT REQUEST | PRM 2200 09100100036 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 09080513844 | n/a | PARTS, TARGET ASPHALT/CONCRETE SAW (TARGET OR EQU | 111 | 10/02/2009 | Paid | $198.50 |