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 10032919415 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09121807116 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 131 | 03/30/2010 | Paid | $12,232.90 |
| DO 2200 09121807116 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 151 | 03/30/2010 | Paid | $563.69 |
| DO 2200 09121807116 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 161 | 03/30/2010 | Paid | $401.40 |
| DO 2200 10012209652 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 141 | 03/30/2010 | Paid | $233.43 |