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 | HACH CO |
PAYMENT REQUEST | PRM 2200 10040520097 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 10031504695 | n/a | Transportation of Goods (Freight) | 121 | 04/06/2010 | Paid | $26.95 |
PO 2200 10031504695 | n/a | Water Quality Monitoring Equipment: BOD Analyzers, | 111 | 04/06/2010 | Paid | $1,293.00 |