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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY METER PARTS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY WATER METER OPERATIONS
PAYEE THIRKETTLE CORPORATION
PAYMENT REQUEST PRM 2200 10032619265

Total:$13,832.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09110903723 n/a Meter Fittings, Water, Accessories, Parts, and Con 141 03/29/2010 Paid $12,373.75
DO 2200 09110903723 n/a Meter Fittings, Water, Accessories, Parts, and Con 131 03/29/2010 Paid $189.76
DO 2200 09110903723 n/a Meter Fittings, Water, Accessories, Parts, and Con 111 03/29/2010 Paid $1,102.45
DO 2200 09121006348 n/a Meter Fittings, Water, Accessories, Parts, and Con 121 03/29/2010 Paid $166.81
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