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 | ENVIRONMENTAL IMPROVEMENTS INC |
| PAYMENT REQUEST | PRM 2200 09101401592 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW090909115 | n/a | Pumps, Liquid (Laboratory Type): Metering, Perista | 111 | 10/15/2009 | Paid | $6,750.00 |