Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | PKG WWTP REHAB |
PAYEE | AUSTIN ARMATURE WORKS, LP |
PAYMENT REQUEST | PRM 2200 09121107603 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 09110601167 | n/a | MOTORS, ELECTRIC, 3 PHASE | 111 | 12/14/2009 | Paid | $825.13 |