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 | HARTWELL ENVIRONMENTAL CORP |
PAYMENT REQUEST | PRM 2200 10040920666 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 10030204254 | n/a | Transportation of Goods (Freight) | 121 | 04/12/2010 | Paid | $20.00 |
PO 2200 10030204254 | n/a | Analyzers and Accessories | 111 | 04/12/2010 | Paid | $3,844.00 |